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 | 115,250.55 | 138,841.4 | 150,722.47 | 184,816.79 | 203,879.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.58% | +20.47% | +8.56% | +22.62% | +10.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,031.35 | 115,486.95 | 139,352.26 | 160,986.02 | 169,719.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,219.2 | 23,354.46 | 11,370.21 | 23,830.77 | 34,160.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.76% | +128.54% | -51.31% | +109.59% | +43.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 16.82% | 7.54% | 12.89% | 16.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,034.79 | 8,386.42 | 8,785.48 | 13,673.35 | 15,957.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184.42 | 14,968.04 | 2,584.73 | 10,157.42 | 18,202.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.06% | +585.22% | -82.73% | +292.98% | +79.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 10.78% | 1.71% | 5.5% | 8.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,752.41 | -2,238.88 | -1,900.95 | -783.98 | -499.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +18.66% | +15.09% | +58.76% | +36.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,057.96 | -2,407.44 | -2,540.79 | -2,608.3 | -2,750.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.55 | 168.56 | 639.85 | 1,824.32 | 2,250.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.18 | -82.87 | 1,976.97 | 1,277.41 | 1,048.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.81 | 12,646.29 | 2,660.76 | 10,650.85 | 18,751.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35 | -1,275.23 | - | 553.55 | 400.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.57 | -184.01 | - | -1,901.45 | 124.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.8 | 11,126.61 | 2,660.76 | 9,305.47 | 19,276.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575.29% | +1,801.84% | -76.09% | +249.73% | +107.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | 8.01% | 1.77% | 5.03% | 9.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373.98 | 2,169.94 | 415.36 | 1,834.27 | 3,780.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.81 | 8,956.66 | 2,245.4 | 7,471.2 | 15,495.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.81 | 423.24 | 614.1 | -652.65 | -1,111.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140 | 9,379.91 | 2,859.5 | 6,818.55 | 14,383.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.67% | +6,599.93% | -69.51% | +138.45% | +110.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12% | 6.76% | 1.9% | 3.69% | 7.05% | |||||||||
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 | 140 | 9,379.91 | 2,859.5 | 6,818.55 | 14,383.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 1.67 | 0.48 | 1.13 | 2.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.67% | +6,365.03% | -71.26% | +135.61% | +110.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 1.54 | 0.47 | 1.11 | 2.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.67% | +5,857.65% | -69.47% | +136.47% | +109.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,418.78 | 5,615.68 | 5,957.3 | 6,029.24 | 6,051.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,418.78 | 6,141.13 | 6,084.05 | 6,149.99 | 6,169.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.83 | 0.46 | 0.69 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -44.65% | +49.97% | +15.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,817.04 | 32,890.34 | 32,911.77 | 27,228.32 | 34,243.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.42% | +50.76% | +0.07% | -17.27% | +25.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.93% | 23.69% | 21.84% | 14.73% | 16.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184.42 | 14,968.04 | 2,584.73 | 10,157.42 | 18,202.35 | |||||||||