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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,953.22 | 65,982.16 | 65,070.04 | 62,021.32 | 48,839.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.33% | +29.5% | -1.38% | -4.69% | -21.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,129.39 | 50,784.04 | 52,677.4 | 53,395.09 | 44,030.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,823.83 | 15,198.12 | 12,392.64 | 8,626.23 | 4,809.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.71% | +9.94% | -18.46% | -30.39% | -44.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13% | 23.03% | 19.05% | 13.91% | 9.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,823.75 | 3,217.23 | 2,677.22 | 2,650.75 | 2,230.23 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,000.09 | 11,980.89 | 9,715.43 | 5,975.47 | 2,578.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.25% | +8.92% | -18.91% | -38.5% | -56.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59% | 18.16% | 14.93% | 9.63% | 5.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.65 | 367.23 | 333.66 | 337.64 | 173.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.49% | +36.19% | -9.14% | +1.19% | -48.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.21 | -66.31 | -71.76 | -71.73 | -63.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.86 | 433.54 | 405.42 | 409.37 | 237.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11 | -31.35 | -256.95 | -93.67 | 260.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,291.84 | 12,316.76 | 9,792.14 | 6,219.44 | 3,013.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.78 | 0.33 | 0.2 | 0.24 | 2.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65 | 123.41 | -3,025.57 | -1,686.72 | -716.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,328.27 | 12,440.51 | 6,766.76 | 4,532.96 | 2,299.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.08% | +9.82% | -45.61% | -33.01% | -49.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.23% | 18.85% | 10.4% | 7.31% | 4.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,860.99 | 5,521.33 | 3,307.81 | 2,306.5 | 1,005.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,467.28 | 6,919.18 | 3,458.95 | 2,226.46 | 1,293.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.38 | -728.49 | 106.75 | 304.26 | -278.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,194.9 | 6,190.69 | 3,565.7 | 2,530.73 | 1,015.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.48% | +19.17% | -42.4% | -29.03% | -59.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 9.38% | 5.48% | 4.08% | 2.08% | |||||||||
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 | 5,194.9 | 6,190.69 | 3,565.7 | 2,530.73 | 1,015.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 1.81 | 1.03 | 0.71 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.48% | +19.17% | -43.25% | -30.71% | -59.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 1.81 | 1.03 | 0.71 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.48% | +19.14% | -43.24% | -30.71% | -59.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065.14 | 4,196.15 | 3,932.8 | 3,913.57 | 3,787.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065.14 | 4,196.15 | 3,932.8 | 3,913.57 | 3,787.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.38 | 0.21 | 0.16 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.29% | +10% | -44.59% | -24.05% | -37.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,087.87 | 12,062.67 | 9,793.7 | 6,076.6 | 2,680.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.24% | +8.79% | -18.81% | -37.95% | -55.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.76% | 18.28% | 15.05% | 9.8% | 5.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,000.09 | 11,980.89 | 9,715.43 | 5,975.47 | 2,578.88 | |||||||||