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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,417.72 | 26,790.61 | 31,921.78 | 33,674.75 | 38,431.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.34% | -2.29% | +19.15% | +5.49% | +14.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,900.24 | 16,433.7 | 19,951.16 | 19,060.82 | 22,841.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,517.48 | 10,356.92 | 11,970.62 | 14,613.93 | 15,589.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.01% | +8.82% | +15.58% | +22.08% | +6.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.71% | 38.66% | 37.5% | 43.4% | 40.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,267.76 | 1,903.59 | 1,744.83 | 1,911.51 | 1,804 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,249.72 | 8,453.33 | 10,225.79 | 12,702.42 | 13,785.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.63% | +35.26% | +20.97% | +24.22% | +8.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 31.55% | 32.03% | 37.72% | 35.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,073.29 | -6,508.2 | -7,304.57 | -8,020.2 | -9,384.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | +19.39% | -12.24% | -9.8% | -17.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,201.44 | -8,190.83 | -8,222.59 | -9,247.72 | -10,100.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.15 | 1,682.63 | 918.01 | 1,227.52 | 715.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,057.72 | -169.95 | -541.69 | -104.22 | 235.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,881.29 | 1,775.18 | 2,379.52 | 4,578 | 4,635.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 33.35 | 161 | 298.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,259.32 | -2,531.27 | -4,545.06 | -1,710.89 | 180.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,840.3 | -1,547.42 | -2,065.38 | 2,719.08 | 3,802.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.53% | +84.27% | -33.47% | +231.65% | +39.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.89% | -5.78% | -6.47% | 8.07% | 9.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,244.78 | -418.47 | 305.07 | 899.91 | 1,434.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,595.52 | -1,128.95 | -2,370.45 | 1,819.17 | 2,367.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.18 | -103.18 | 383.95 | -537.88 | -1,463.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,704.34 | -1,232.14 | -1,986.5 | 1,281.29 | 903.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -516.8% | +84.01% | -61.22% | +164.5% | -29.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.1% | -4.6% | -6.22% | 3.8% | 2.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,704.34 | -1,232.14 | -1,986.5 | 1,281.29 | 903.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -0.2 | -0.32 | 0.21 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.47% | +84.01% | -61.12% | +164.36% | -29.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -0.2 | -0.32 | 0.21 | 0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.52% | +84.01% | -61.11% | +164.36% | -29.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,167.36 | 6,167.36 | 6,171.4 | 6,184.52 | 6,184.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,167.36 | 6,167.36 | 6,171.4 | 6,184.52 | 6,184.52 | |||||||||
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 | 17,107.75 | 17,938.71 | 19,780.64 | 22,686.65 | 23,138.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.83% | +4.86% | +10.27% | +14.69% | +1.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.4% | 66.96% | 61.97% | 67.37% | 60.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,249.72 | 8,453.33 | 10,225.79 | 12,702.42 | 13,785.39 | |||||||||