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 | 44,325.95 | 54,363.05 | 58,935.63 | 53,543.74 | 43,561.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.55% | +22.64% | +8.41% | -9.15% | -18.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,515.42 | 46,730.75 | 49,960.24 | 43,547.27 | 40,486.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,810.53 | 7,632.31 | 8,975.39 | 9,996.47 | 3,075.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,283.05% | +31.35% | +17.6% | +11.38% | -69.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 14.04% | 15.23% | 18.67% | 7.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,093.29 | 4,496.69 | 5,055 | 5,833.54 | 6,329.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.24 | 3,135.62 | 3,920.39 | 4,162.93 | -3,254.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.67% | +82.6% | +25.03% | +6.19% | -178.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 5.77% | 6.65% | 7.77% | -7.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.45 | 112.35 | 323.93 | 529.13 | 565.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.34% | +16.49% | +188.32% | +63.35% | +6.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.64 | -49.21 | -92.63 | -196.97 | -163.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.09 | 161.56 | 416.56 | 726.1 | 728.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.48 | 299.11 | 132.89 | 106.02 | 19.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.21 | 3,547.08 | 4,377.21 | 4,798.09 | -2,670.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97 | -0.13 | 26.18 | 0.69 | -2.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.69 | -804.41 | -101.69 | -250.18 | -210.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,467.2 | 2,747.27 | 4,307.71 | 4,558.8 | -2,874.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.04% | +87.25% | +56.8% | +5.83% | -163.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 5.05% | 7.31% | 8.51% | -6.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.82 | -71.95 | 926.84 | 985.11 | -111.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.38 | 2,819.22 | 3,380.87 | 3,573.69 | -2,763.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.38 | 2,819.22 | 3,380.87 | 3,573.69 | -2,763.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.29% | +225.4% | +19.92% | +5.7% | -177.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95% | 5.19% | 5.74% | 6.67% | -6.34% | |||||||||
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 | 866.38 | 2,819.22 | 3,380.87 | 3,573.69 | -2,763.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.41 | 245.03 | 292.78 | 308.33 | -238.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.02% | +229.31% | +19.48% | +5.31% | -177.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.41 | 245.03 | 292.78 | 308.33 | -238.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.02% | +229.31% | +19.48% | +5.31% | -177.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64 | 11.51 | 11.55 | 11.59 | 11.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64 | 11.51 | 11.55 | 11.59 | 11.59 | |||||||||
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 | 4,356.04 | 5,243.61 | 5,930.46 | 6,279.95 | -799.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +404.12% | +20.38% | +13.1% | +5.89% | -112.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83% | 9.65% | 10.06% | 11.73% | -1.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.24 | 3,135.62 | 3,920.39 | 4,162.93 | -3,254.9 | |||||||||