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 | 71,798.66 | 107,834.74 | 47,440.14 | 71,832.56 | 47,788.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.19% | +50.19% | -56.01% | +51.42% | -33.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,189.6 | 87,037.3 | 45,113.34 | 69,307.26 | 41,840.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,609.06 | 20,797.45 | 2,326.8 | 2,525.29 | 5,948.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +33.24% | -88.81% | +8.53% | +135.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74% | 19.29% | 4.9% | 3.52% | 12.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.8 | 6,134.02 | 8,360.1 | 4,376.59 | 3,865.29 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.27 | 14,663.42 | -6,033.3 | -1,851.29 | 2,083.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | +38.4% | -141.15% | +69.32% | +212.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.76% | 13.6% | -12.72% | -2.58% | 4.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.15 | 453.24 | -2,164.16 | -2,824.67 | -4,181.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.92% | +63.53% | -577.49% | -30.52% | -48.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.42 | -578.75 | -2,565.38 | -3,027.13 | -4,351.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.58 | 1,031.98 | 401.22 | 202.46 | 169.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,031.51 | 1,837.12 | -3,319.11 | 489.48 | 206.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,903.93 | 16,953.78 | -11,516.57 | -4,186.47 | -1,892.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.3 | 78.28 | 72.87 | -621.31 | -321.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.04 | 1,304.65 | -1,259.73 | -133.67 | -603.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,169.77 | 18,227.6 | -12,932.36 | -5,452.3 | -3,647.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.86% | +12.73% | -170.95% | +57.84% | +33.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.52% | 16.9% | -27.26% | -7.59% | -7.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,274.23 | 5,900.43 | 627.62 | 3,226.64 | 2,678.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,895.53 | 12,327.18 | -13,559.98 | -8,678.94 | -6,325.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,634.01 | -4,595.49 | 619.08 | -54.84 | -500.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,261.52 | 7,731.69 | -12,940.9 | -8,733.78 | -6,825.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.95% | -6.41% | -267.37% | +32.51% | +21.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 7.17% | -27.28% | -12.16% | -14.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.63 | 118.77 | 108.19 | 249.49 | 249.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,031.9 | 7,612.92 | -13,049.09 | -8,983.27 | -7,075.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.88 | -1.42 | -0.86 | -0.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.33% | -8.31% | -260.81% | +39.24% | +21.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.88 | -1.42 | -0.86 | -0.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.93% | -7.86% | -261.39% | +39.24% | +21.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,338.77 | 8,619.81 | 9,187.79 | 10,410.13 | 10,434.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,409.49 | 8,668.66 | 9,187.79 | 10,410.13 | 10,434.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.15 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.52% | -53.95% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,692.34 | 14,814.68 | -5,864.3 | -1,661.77 | 2,191.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.31% | +38.55% | -139.58% | +71.66% | +231.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89% | 13.74% | -12.36% | -2.31% | 4.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.27 | 14,663.42 | -6,033.3 | -1,851.29 | 2,083.4 | |||||||||