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 | 18,956.42 | 25,921.42 | 29,871.35 | 28,800.85 | 20,661.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.55% | +36.74% | +15.24% | -3.58% | -28.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,236.84 | 21,129.67 | 25,867.81 | 24,930.3 | 19,675.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,719.58 | 4,791.75 | 4,003.53 | 3,870.54 | 985.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.44% | +1.53% | -16.45% | -3.32% | -74.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 18.49% | 13.4% | 13.44% | 4.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.43 | 1,100.39 | 1,092.93 | 1,230.93 | 1,265.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.15 | 3,691.36 | 2,910.6 | 2,639.61 | -280.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.07% | -3.95% | -21.15% | -9.31% | -110.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.27% | 14.24% | 9.74% | 9.17% | -1.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.08 | -405.94 | -268.17 | -309.62 | -242.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.51% | +8.8% | +33.94% | -15.46% | +21.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685.31 | -691.66 | -627.91 | -740.39 | -577.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.23 | 285.73 | 359.74 | 430.77 | 334.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.39 | 496.58 | 199.44 | 397.5 | -298.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,708.46 | 3,782.01 | 2,841.87 | 2,727.49 | -821.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.58 | - | 56.71 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.29 | -262.07 | 71.46 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,605.15 | 3,530.87 | 2,980.64 | 2,691.07 | -1,165.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.33% | -2.06% | -15.58% | -9.72% | -143.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02% | 13.62% | 9.98% | 9.34% | -5.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.7 | 1,948 | 1,250.62 | 1,439.26 | 524.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.45 | 1,582.87 | 1,730.03 | 1,251.82 | -1,689.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -812.19 | -1,022.3 | -1,400.37 | -1,118.4 | -161.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.26 | 560.57 | 329.66 | 133.41 | -1,850.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.92% | -20.06% | -41.19% | -59.53% | -1,487.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 2.16% | 1.1% | 0.46% | -8.96% | |||||||||
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 | 701.26 | 560.57 | 329.66 | 133.41 | -1,850.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.11 | 0.07 | 0.03 | -0.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.92% | -20.06% | -41.19% | -59.53% | -1,487.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.11 | 0.07 | 0.03 | -0.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.92% | -20.06% | -41.19% | -59.53% | -1,487.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,905.26 | 4,905.26 | 4,905.26 | 4,905.26 | 4,905.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,905.26 | 4,905.26 | 4,905.26 | 4,905.26 | 4,905.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.05 | 0.03 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.9% | -17.07% | -45.71% | -58.95% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,040.31 | 3,874.51 | 3,096.21 | 2,840.42 | -90.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.83% | -4.1% | -20.09% | -8.26% | -103.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.31% | 14.95% | 10.37% | 9.86% | -0.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.15 | 3,691.36 | 2,910.6 | 2,639.61 | -280.39 | |||||||||