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 | 266,227.47 | 299,832.92 | 303,453.86 | 316,061.91 | 256,364.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.99% | +12.62% | +1.21% | +4.15% | -18.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,592.69 | 260,636.2 | 251,341.25 | 251,419.21 | 201,340.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,634.78 | 39,196.72 | 52,112.61 | 64,642.7 | 55,023.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.18% | +23.9% | +32.95% | +24.04% | -14.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 13.07% | 17.17% | 20.45% | 21.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,723.88 | 28,068.31 | 37,699.95 | 51,090.56 | 53,570.22 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,910.9 | 11,128.41 | 14,412.66 | 13,552.13 | 1,453.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.32% | +88.27% | +29.51% | -5.97% | -89.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 3.71% | 4.75% | 4.29% | 0.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.18 | 660.97 | 818.96 | -572.55 | -1,173.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.81% | -4.92% | +23.9% | -169.91% | -104.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -381.07 | -430.16 | -1,373.97 | -2,916.54 | -3,091.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.25 | 1,091.14 | 2,192.93 | 2,343.99 | 1,918.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.36 | 1,084.67 | -372.71 | 483.86 | 2,072.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,705.43 | 12,874.06 | 14,858.91 | 13,463.44 | 2,353.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | -134.76 | -24.93 | -19.84 | -41.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.49 | -2,119.55 | -1,873.96 | -1,526.18 | -1,013.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,389.73 | 10,624.38 | 9,717.08 | 12,123.27 | -272.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.86% | +66.27% | -8.54% | +24.76% | -102.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 3.54% | 3.2% | 3.84% | -0.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.48 | 2,087.3 | 2,498.73 | 3,229.95 | 1,285.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,501.21 | 8,537.09 | 7,218.35 | 8,893.32 | -1,557.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.81 | -2,861.63 | -1,609.67 | -2,679.04 | -8.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,097.4 | 5,675.46 | 5,608.68 | 6,214.29 | -1,566.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +272.46% | +38.51% | -1.18% | +10.8% | -125.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54% | 1.89% | 1.85% | 1.97% | -0.61% | |||||||||
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 | 4,097.4 | 5,675.46 | 5,608.68 | 6,214.29 | -1,566.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.06 | 469.65 | 464.13 | 514.24 | -129.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.13% | +38.51% | -1.18% | +10.8% | -125.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.06 | 469.65 | 464.13 | 514.24 | -129.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.13% | +38.51% | -1.18% | +10.8% | -125.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 12.08 | 12.08 | 12.08 | 12.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 12.08 | 12.08 | 12.08 | 12.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 100 | 100 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,041.32 | 20,314.82 | 31,692.74 | 33,671.24 | 20,570.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.5% | +35.06% | +56.01% | +6.24% | -38.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65% | 6.78% | 10.44% | 10.65% | 8.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,910.9 | 11,128.41 | 14,412.66 | 13,552.13 | 1,453.47 | |||||||||