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 | 4,884.56 | 4,953.45 | -5,037.07 | 306.65 | 356.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +1.41% | -201.69% | +106.09% | +16.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 23.19 | 870.68 | 188.06 | 177.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,869.56 | 4,930.26 | -5,907.75 | 118.59 | 178.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.29% | +1.25% | -219.83% | +102.01% | +50.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.69% | 99.53% | 117.29% | 38.67% | 50.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.25 | 1,058.55 | 980.18 | 1,231.77 | 957.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,769.31 | 3,871.71 | -6,887.93 | -1,113.18 | -779.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.44% | +2.72% | -277.9% | +83.84% | +30.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.17% | 78.16% | 136.74% | -363.02% | -218.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,062.09 | -937.45 | -1,109.32 | -1,643.69 | -1,339.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +11.74% | -18.33% | -48.17% | +18.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,062.09 | -937.45 | -1,109.32 | -1,643.69 | -1,339.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.39 | 1,358.36 | 609.29 | 374.78 | 38.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,399.62 | 4,292.62 | -7,387.95 | -2,382.09 | -2,079.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32 | 30.92 | 0.1 | 0.09 | -3.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68 | -382.98 | -107.39 | 760.26 | -95.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,205.26 | 3,540.55 | -8,623.74 | -1,685.89 | -2,177.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.01% | +10.46% | -343.57% | +80.45% | -29.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.62% | 71.48% | 171.21% | -549.78% | -611.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.12 | 768.19 | -923.43 | 76.38 | -313.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.14 | 2,772.37 | -7,700.32 | -1,762.27 | -1,864.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77 | -110.94 | 346.3 | -62.3 | 34.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.91 | 2,661.43 | -7,354.02 | -1,824.57 | -1,830.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +16.73% | -376.32% | +75.19% | -0.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.68% | 53.73% | 146% | -595.01% | -513.84% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74 | 88.59 | 89.28 | 98.07 | 78.99 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.18 | 2,572.84 | -7,443.3 | -1,922.64 | -1,909.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.53 | -4.42 | -1.14 | -1.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +13.63% | -389.3% | +74.17% | +0.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.53 | -4.42 | -1.14 | -1.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +13.63% | -389.3% | +74.17% | +0.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685.25 | 1,685.25 | 1,685.25 | 1,685.25 | 1,685.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685.25 | 1,685.25 | 1,685.25 | 1,685.25 | 1,685.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.58 | 0.3 | 0.25 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.08% | +18.37% | -48.28% | -16.67% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,792.14 | 3,892.06 | -6,867.88 | -1,100.28 | -767.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.38% | +2.63% | -276.46% | +83.98% | +30.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.64% | 78.57% | 136.35% | -358.81% | -215.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,769.31 | 3,871.71 | -6,887.93 | -1,113.18 | -779.06 | |||||||||