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 | 114,659.76 | 96,990.83 | 109,429.7 | 116,422.75 | 137,452.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.78% | -15.41% | +12.82% | +6.39% | +18.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,763.92 | 73,463.69 | 91,261.38 | 92,302.76 | 109,909.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,895.84 | 23,527.14 | 18,168.31 | 24,119.99 | 27,542.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53% | -18.58% | -22.78% | +32.76% | +14.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.2% | 24.26% | 16.6% | 20.72% | 20.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,858.02 | 8,621.61 | 8,401.13 | 9,534.56 | 10,161.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,037.82 | 14,905.53 | 9,767.18 | 14,585.43 | 17,381.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +615.42% | -17.37% | -34.47% | +49.33% | +19.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 15.37% | 8.93% | 12.53% | 12.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,065.68 | -976.86 | -1,436.99 | -1,994.76 | -1,941.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.25% | +8.33% | -47.1% | -38.82% | +2.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,405.31 | -1,041.31 | -1,479.2 | -2,053.48 | -2,075.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.63 | 64.45 | 42.21 | 58.71 | 134.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.26 | 188.73 | -1,023.88 | -1,009.27 | 735.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,242.4 | 14,117.4 | 7,306.31 | 11,581.4 | 16,175.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 140.33 | 6.4 | -70.34 | -429.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.22 | - | -4,498.67 | - | -227.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,744.72 | 13,497.51 | 2,752.07 | -892.16 | 15,519.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.02% | -23.94% | -79.61% | -132.42% | +1,839.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 13.92% | 2.51% | -0.77% | 11.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,331.48 | 3,425.88 | 2,452.65 | 2,774.98 | 3,076.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,413.24 | 10,071.63 | 299.41 | -3,667.13 | 12,442.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.83 | -229.92 | -221.85 | -173.34 | 74.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,000.42 | 9,841.71 | 77.56 | -3,840.48 | 12,517.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.27% | -24.3% | -99.21% | -5,051.41% | +425.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 10.15% | 0.07% | -3.3% | 9.11% | |||||||||
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 | 13,000.42 | 9,841.71 | 77.56 | -3,840.48 | 12,517.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.26 | 1,297.12 | 10.22 | -506.17 | 1,649.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.44% | -23.93% | -99.21% | -5,051.41% | +425.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705 | 1,297 | 10 | -506.17 | 1,649.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.45% | -23.93% | -99.23% | -5,161.68% | +425.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 7.59 | 7.59 | 7.59 | 7.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 7.59 | 7.59 | 7.59 | 7.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 600 | |||||||||
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 | 21,745.34 | 18,578.44 | 13,515.23 | 18,543.12 | 21,909.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.51% | -14.56% | -27.25% | +37.2% | +18.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 19.15% | 12.35% | 15.93% | 15.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,037.82 | 14,905.53 | 9,767.18 | 14,585.43 | 17,381.14 | |||||||||