Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,563.8 | 83,748.91 | 90,858.78 | 93,084.79 | 87,624.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +6.6% | +8.49% | +2.45% | -5.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,869.67 | 55,140.32 | 64,144.37 | 67,761.42 | 61,256.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,694.13 | 28,608.59 | 26,714.41 | 25,323.36 | 26,367.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.35% | +11.34% | -6.62% | -5.21% | +4.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.7% | 34.16% | 29.4% | 27.2% | 30.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,949.18 | 27,554.37 | 26,652.82 | 28,127.96 | 24,039.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.95 | 1,054.22 | 61.59 | -2,804.6 | 2,328.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.33% | -39.58% | -94.16% | -4,653.31% | +183.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 1.26% | 0.07% | -3.01% | 2.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,645.61 | -872.38 | -947.21 | -1,400.71 | -1,425.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.34% | +46.99% | -8.58% | -47.88% | -1.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,076 | -1,302.67 | -1,456.76 | -1,793.46 | -1,794.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.39 | 430.29 | 509.55 | 392.75 | 369.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.31 | -44.99 | -912.02 | 125.78 | -114.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.65 | 136.86 | -1,797.64 | -4,079.52 | 787.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.05 | 152.98 | 275.3 | 40.75 | 6,192.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | - | - | 41.95 | -28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144 | 289.83 | -1,472.12 | -3,921.51 | 7,595.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.07% | -74.67% | -607.92% | -166.38% | +293.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46% | 0.35% | -1.62% | -4.21% | 8.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.78 | 1,198.55 | 1,356.66 | -366.44 | 910.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.78 | -908.72 | -2,828.78 | -3,555.07 | 6,685.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.78 | -908.72 | -2,828.78 | -3,555.07 | 6,685.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.5% | -152.93% | -211.29% | -25.67% | +288.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | -1.09% | -3.11% | -3.82% | 7.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | -0.04 | -0.52 | -0.65 | 2.45 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.31 | -908.68 | -2,828.26 | -3,554.42 | 6,683.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | -6.75 | -20.37 | -25.55 | 48.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.49% | -150.1% | -201.75% | -25.44% | +288.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | -7 | -20.37 | -25.55 | 48.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.49% | -151.95% | -191% | -25.44% | +288.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.38 | 134.6 | 138.84 | 139.1 | 139.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.38 | 134.6 | 138.84 | 139.1 | 139.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,644.08 | 9,488.18 | 8,131.52 | 4,792.1 | 9,453.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.93% | -18.51% | -14.3% | -41.07% | +97.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.82% | 11.33% | 8.95% | 5.15% | 10.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.95 | 1,054.22 | 61.59 | -2,804.6 | 2,328.41 | |||||||||