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 | 84,565.54 | 105,141.88 | 121,252.86 | 151,297.71 | 159,733.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.79% | +24.33% | +15.32% | +24.78% | +5.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,427.03 | 87,828.33 | 96,694.51 | 125,438.86 | 135,983.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,138.52 | 17,313.55 | 24,558.36 | 25,858.85 | 23,749.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.73% | +42.63% | +41.84% | +5.3% | -8.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 16.47% | 20.25% | 17.09% | 14.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,821.71 | 15,701.62 | 17,238.35 | 21,097.94 | 22,817.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,683.2 | 1,611.92 | 7,320 | 4,760.91 | 932.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.35% | +195.77% | +354.12% | -34.96% | -80.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99% | 1.53% | 6.04% | 3.15% | 0.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,448.49 | 1,837.44 | 965.66 | 4,157.03 | 1,229.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,578.83% | -46.72% | -47.45% | +330.48% | -70.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.67 | -45.16 | -48.68 | -65.66 | -118.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,495.16 | 1,882.6 | 1,014.35 | 4,222.69 | 1,348.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.85 | -38.73 | 49.91 | -207.84 | -108.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.44 | 3,410.63 | 8,335.58 | 8,710.09 | 2,053.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.61 | 745.6 | 74.86 | 441 | 2,550.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,197.85 | -377.71 | 63.2 | 1,457.17 | 2,180.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,596.59 | 3,820.61 | 7,708.26 | 10,589.2 | 6,757.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.8% | +47.14% | +101.75% | +37.37% | -36.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 3.63% | 6.36% | 7% | 4.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691.89 | 216.39 | -36.77 | 1,087.3 | 653.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,288.48 | 3,604.22 | 7,745.03 | 9,501.9 | 6,104.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.77 | -51.75 | 53.76 | 1,825.56 | 1,217.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,324.25 | 3,552.46 | 7,798.79 | 11,327.46 | 7,321.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.6% | +6.87% | +119.53% | +45.25% | -35.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 3.38% | 6.43% | 7.49% | 4.58% | |||||||||
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 | 3,324.25 | 3,552.46 | 7,798.79 | 11,327.46 | 7,321.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.36 | 0.8 | 1.15 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.02% | -2.93% | +121.24% | +43.75% | -35.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.36 | 0.78 | 1.13 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.02% | -3.92% | +117.94% | +44.87% | -34.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,924.16 | 9,824.29 | 9,748.48 | 9,849.97 | 9,893.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,924.16 | 9,925.85 | 9,998.44 | 10,024.3 | 9,893.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.18 | 0.24 | 0.34 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +6.6% | +31.7% | +45.34% | -13.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.63 | 5,559.64 | 11,202.93 | 9,985.37 | 6,588.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.26% | +141.87% | +101.5% | -10.87% | -34.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 5.29% | 9.24% | 6.6% | 4.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,683.2 | 1,611.92 | 7,320 | 4,760.91 | 932.61 | |||||||||