Period Ending: | 2015 01/01 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,325.77 | 264,008.33 | 263,638.4 | 227,620.23 | 268,891.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.08% | +5.89% | -0.14% | -13.66% | +18.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,128.59 | 237,837.16 | 239,742.45 | 204,873.37 | 244,369.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,197.18 | 26,171.18 | 23,895.95 | 22,746.86 | 24,521.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | -25.64% | -8.69% | -4.81% | +7.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 9.91% | 9.06% | 9.99% | 9.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,358.92 | 21,248.17 | 19,567.24 | 19,147.57 | 21,522.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,838.26 | 4,923 | 4,328.7 | 3,599.29 | 2,998.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.27% | -54.58% | -12.07% | -16.85% | -16.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 1.86% | 1.64% | 1.58% | 1.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,741.16 | -1,730.59 | -1,970.1 | -2,304.66 | -1,389 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91% | +53.74% | -13.84% | -16.98% | +39.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,750.5 | -1,862.38 | -1,975.7 | -2,309.59 | -1,391.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35 | 131.8 | 5.61 | 4.93 | 2.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.53 | 1,433.32 | -801.44 | 338.15 | 105.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,211.63 | 4,625.73 | 1,557.17 | 1,632.78 | 1,715.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,211.63 | 4,625.73 | 1,557.17 | 1,688.94 | 1,509.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.2% | -35.86% | -66.34% | +8.46% | -10.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 1.75% | 0.59% | 0.74% | 0.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,890.08 | 869.74 | 466.97 | 561.43 | 412.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,321.55 | 3,756 | 1,090.19 | 1,127.51 | 1,097.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,321.55 | 3,756 | 1,090.19 | 1,127.51 | 1,097.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | -29.42% | -70.97% | +3.42% | -2.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 1.42% | 0.41% | 0.5% | 0.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 367.51 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,321.55 | 3,756 | 1,090.19 | 760 | 1,097.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | 988 | 287 | 200 | 288.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.91% | -29.43% | -70.95% | -30.31% | +44.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | 988 | 287 | 200 | 288.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.91% | -29.43% | -70.95% | -30.31% | +44.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 300 | 200 | 200 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -33.33% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,100.75 | 6,047.88 | 5,456.35 | 4,495.32 | 3,720.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -50.02% | -9.78% | -17.61% | -17.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 2.29% | 2.07% | 1.97% | 1.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,838.26 | 4,923 | 4,328.7 | 3,599.29 | 2,998.77 | |||||||||