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 | 115,637.56 | 128,014.97 | 152,610.2 | 140,483.42 | 124,105.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.97% | +10.7% | +19.21% | -7.95% | -11.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,539.07 | 113,359.62 | 131,761.91 | 116,727.56 | 104,435.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,098.49 | 14,655.35 | 20,848.29 | 23,755.87 | 19,670.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.69% | -23.26% | +42.26% | +13.95% | -17.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52% | 11.45% | 13.66% | 16.91% | 15.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,551.13 | 13,960.58 | 15,588.91 | 16,055.57 | 16,313.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,547.36 | 694.77 | 5,259.38 | 7,700.29 | 3,356.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.41% | -84.72% | +657% | +46.41% | -56.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 0.54% | 3.45% | 5.48% | 2.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.63 | -136.18 | -307.34 | -758.54 | -4,214.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.65% | -98.41% | -125.69% | -146.81% | -455.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.26 | -261.97 | -516.66 | -1,068.3 | -4,444 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.62 | 125.79 | 209.32 | 309.77 | 229.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.21 | -3,806.71 | 466.15 | 133.8 | -423.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,979.94 | -3,248.12 | 5,418.19 | 7,075.55 | -1,281.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.49 | 25.23 | 304.76 | 1.31 | 44.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -31.15 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,868.78 | -3,222.9 | 5,722.95 | 7,045.71 | -1,236.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.21% | -166.2% | +277.57% | +23.11% | -117.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | -2.52% | 3.75% | 5.02% | -1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.19 | 24.27 | 1,184.17 | 1,594.78 | 1,208.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,125.59 | -3,247.16 | 4,538.77 | 5,450.93 | -2,445.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,661.84 | 1,395.25 | -1,950.3 | -1,930.95 | -294.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,463.75 | -1,851.91 | 2,588.47 | 3,519.99 | -2,739.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.67% | -175.17% | +239.77% | +35.99% | -177.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | -1.45% | 1.7% | 2.51% | -2.21% | |||||||||
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 | 2,463.75 | -1,851.91 | 2,588.47 | 3,519.99 | -2,739.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.1 | -1,753.71 | 2,451.2 | 3,333.32 | -2,594.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.67% | -175.17% | +239.77% | +35.99% | -177.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.1 | -1,753.71 | 2,451.2 | 3,333.32 | -2,594.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.67% | -175.17% | +239.77% | +35.99% | -177.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 250 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,289.99 | 8,425.31 | 14,699.31 | 15,219.98 | 9,485.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.15% | -9.31% | +74.47% | +3.54% | -37.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 6.58% | 9.63% | 10.83% | 7.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,547.36 | 694.77 | 5,259.38 | 7,700.29 | 3,356.78 | |||||||||