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 | 32,572.61 | 37,737.45 | 26,705.11 | 20,960.97 | 40,770.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.42% | +15.86% | -29.23% | -21.51% | +94.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,708.79 | 29,563.83 | 21,294.8 | 18,329.98 | 34,534.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,863.82 | 8,173.62 | 5,410.31 | 2,630.99 | 6,235.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.47% | +3.94% | -33.81% | -51.37% | +137% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.14% | 21.66% | 20.26% | 12.55% | 15.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852.93 | 3,095.9 | 3,020.48 | 2,512.6 | 1,927.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,010.88 | 5,077.73 | 2,389.83 | 118.39 | 4,308.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.28% | +1.33% | -52.94% | -95.05% | +3,539.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.38% | 13.46% | 8.95% | 0.56% | 10.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.53 | -604.58 | -779.15 | -1,394.25 | -1,863.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.71% | -42.75% | -28.87% | -78.95% | -33.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -682.78 | -825.92 | -921.12 | -1,492.34 | -1,893.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.25 | 221.34 | 141.98 | 98.1 | 30 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.42 | 1,045.33 | -304.89 | -360.22 | -242.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,772.78 | 5,518.48 | 1,305.79 | -1,636.08 | 2,202.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.93 | -76.89 | 416.48 | 171.29 | 1.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.65 | 223.07 | -976.82 | -6,574.44 | -8,576.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,563.05 | 5,735.93 | 819.43 | -8,211.62 | -6,996.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.11% | -12.6% | -85.71% | -1,102.12% | +14.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.15% | 15.2% | 3.07% | -39.18% | -17.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,117.42 | 2,067.11 | 1,020.12 | 189.5 | 937.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,445.63 | 3,668.81 | -200.69 | -8,401.12 | -7,934.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642.39 | -598.79 | 225.24 | 410.07 | 71.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,803.24 | 3,070.02 | 24.54 | -7,991.05 | -7,863.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | -19.28% | -99.2% | -32,658.06% | +1.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 8.14% | 0.09% | -38.12% | -19.29% | |||||||||
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 | 3,803.24 | 3,070.02 | 24.54 | -7,991.05 | -7,863.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.73 | 0.01 | -1.89 | -1.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | -19.78% | -99.2% | -32,658.05% | +1.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.72 | 0.01 | -1.89 | -1.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | -18.97% | -99.2% | -32,658.05% | +1.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,196.01 | 4,222.13 | 4,222.44 | 4,222.99 | 4,222.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.47 | 4,249.64 | 4,222.44 | 4,222.99 | 4,222.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.15 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.82% | -39.95% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,064.78 | 5,133.02 | 2,460.89 | 198.99 | 4,361.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.02% | +1.35% | -52.06% | -91.91% | +2,091.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55% | 13.6% | 9.22% | 0.95% | 10.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,010.88 | 5,077.73 | 2,389.83 | 118.39 | 4,308.47 | |||||||||