Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2021 01/01 | 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 | 129,620.82 | 160,643.41 | 183,002.66 | 175,007.56 | 178,947.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | +23.93% | +13.92% | -4.37% | +2.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,961.93 | 121,442.47 | 151,415.74 | 149,480.12 | 156,386.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,658.89 | 39,200.94 | 31,586.92 | 25,527.44 | 22,561.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.16% | +13.11% | -19.42% | -19.18% | -11.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74% | 24.4% | 17.26% | 14.59% | 12.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,889.19 | 15,652.12 | 14,345.98 | 12,979.53 | 13,216.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,769.7 | 23,548.82 | 17,240.94 | 12,547.91 | 9,344.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.89% | +13.38% | -26.79% | -27.22% | -25.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02% | 14.66% | 9.42% | 7.17% | 5.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,901.07 | 1,844.03 | 798.47 | 2,005.25 | 2,303.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.2% | -52.73% | -56.7% | +151.14% | +14.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,405.07 | -4,488.22 | -4,127.32 | -3,398.71 | -3,595.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,306.14 | 6,332.25 | 4,925.78 | 5,403.95 | 5,898.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586.67 | -1,148.65 | -2,211.09 | -486.87 | -1,835.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,084.1 | 24,244.19 | 15,828.32 | 14,066.29 | 9,811.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9 | 6.78 | 5.88 | -0.2 | 34.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.41 | -672.6 | -273.45 | -115.74 | 165.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,109.43 | 22,842.6 | 15,817.1 | 13,988.63 | 9,089.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | -5.25% | -30.76% | -11.56% | -35.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.6% | 14.22% | 8.64% | 7.99% | 5.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,196.13 | 7,640.86 | 6,718.62 | 4,882.4 | 4,900.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,913.3 | 15,201.74 | 9,098.48 | 9,106.23 | 4,188.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,660.44 | -4,829.48 | -4,834.4 | -2,786.81 | -150.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,252.86 | 10,372.25 | 4,264.08 | 6,319.42 | 4,038.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.58% | -15.35% | -58.89% | +48.2% | -36.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 6.46% | 2.33% | 3.61% | 2.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 712.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,252.86 | 10,372.25 | 4,264.08 | 6,319.42 | 3,326.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 1.16 | 0.41 | 0.65 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | -20.55% | -64.66% | +58.54% | -43.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 1.16 | 0.41 | 0.65 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | -20.55% | -64.66% | +58.54% | -43.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,392.37 | 8,941.6 | 10,400.19 | 9,722.19 | 8,989.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,392.37 | 8,941.6 | 10,400.19 | 9,722.19 | 8,989.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.54 | 0.23 | 0.32 | 0.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.89% | -15.63% | -57.41% | +39.13% | -39.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,156.24 | 25,281.21 | 19,533.07 | 15,270.83 | 12,378.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +14.1% | -22.74% | -21.82% | -18.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 15.74% | 10.67% | 8.73% | 6.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,769.7 | 23,548.82 | 17,240.94 | 12,547.91 | 9,344.53 | |||||||||