Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,290.49 | 239,752.06 | 239,969.82 | 238,429.15 | 233,397.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +129.89% | +0.09% | -0.64% | -2.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,731.35 | 186,087.72 | 186,661.74 | 188,663.61 | 183,161.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,559.15 | 53,664.34 | 53,308.08 | 49,765.54 | 50,236.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.83% | +189.15% | -0.66% | -6.65% | +0.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8% | 22.38% | 22.21% | 20.87% | 21.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,015.44 | 41,237.95 | 38,533.34 | 37,634.92 | 37,898.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,543.7 | 12,426.39 | 14,774.74 | 12,130.62 | 12,338.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.97% | +64.73% | +18.9% | -17.9% | +1.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 5.18% | 6.16% | 5.09% | 5.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.23 | 170.36 | 64.46 | -191.69 | 162.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.97% | +128.15% | -62.16% | -397.37% | +184.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,399.1 | -2,109.39 | -1,911.73 | -2,103.51 | -2,097.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 793.87 | 2,279.75 | 1,976.19 | 1,911.81 | 2,260.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -528.81 | 812.59 | -200.8 | 624.52 | 584.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,409.66 | 13,409.35 | 14,638.4 | 12,563.44 | 13,084.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 338.64 | 1,139.34 | 3,206.79 | 2,596.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.52 | -436.77 | -229.99 | -879.95 | 226.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,611.21 | 13,351.5 | 15,609.43 | 15,339.31 | 16,196.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.65% | +101.95% | +16.91% | -1.73% | +5.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 5.57% | 6.5% | 6.43% | 6.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.25 | 2,790.18 | 2,643.66 | 2,315.3 | 2,053.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,689.96 | 10,561.31 | 12,965.78 | 13,024.01 | 14,143.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.61 | -6,946.69 | -7,804.32 | -7,290.57 | -8,073.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,492.35 | 3,614.62 | 5,161.46 | 5,733.44 | 6,070.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.03% | -34.19% | +42.79% | +11.08% | +5.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 1.51% | 2.15% | 2.4% | 2.6% | |||||||||
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 | 5,492.35 | 3,614.62 | 5,161.46 | 5,733.44 | 6,070.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | - | 0.21 | 0.23 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.42% | - | - | +11.08% | +3.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | - | 0.21 | 0.23 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.43% | - | - | +11.08% | +3.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,496.55 | - | 24,861.09 | 24,861.09 | 25,433.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,496.55 | - | 24,861.09 | 24,861.09 | 25,433.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.06 | 0.06 | |||||||||
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 | 9,922.9 | 19,701.39 | 22,183.01 | 19,604.75 | 19,707.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.67% | +98.54% | +12.6% | -11.62% | +0.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 8.22% | 9.24% | 8.22% | 8.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,543.7 | 12,426.39 | 14,774.74 | 12,130.62 | 12,338.55 | |||||||||