Period Ending: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,697.31 | 21,270.78 | 20,463.21 | 22,789.19 | 18,301.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.71% | +7.99% | -3.8% | +11.37% | -19.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,292.56 | 17,039.05 | 19,065.79 | 20,460.11 | 18,615.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,404.75 | 4,231.72 | 1,397.42 | 2,329.08 | -314.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.67% | -21.7% | -66.98% | +66.67% | -113.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.44% | 19.89% | 6.83% | 10.22% | -1.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017.28 | 2,397.35 | 2,682.38 | 2,967.28 | 2,038.3 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,387.47 | 1,834.37 | -1,284.96 | -638.21 | -2,352.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.94% | -23.17% | -170.05% | +50.33% | -268.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 8.62% | -6.28% | -2.8% | -12.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.92 | 576.99 | -155.07 | -182.3 | -215.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +333.44% | +78.68% | -126.88% | -17.56% | -18.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.66 | -176.54 | -204.6 | -315.18 | -323.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.58 | 753.52 | 49.53 | 132.88 | 107.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.93 | -93.69 | -167.95 | -247.1 | -91.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,614.47 | 2,317.67 | -1,607.98 | -1,067.61 | -2,659.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93 | -0.11 | 0.12 | -0.52 | 12.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32 | 79.31 | 21.42 | -532.15 | -683.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,783.94 | 2,657.6 | -1,754.68 | -1,689.4 | -3,429.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.08% | -4.54% | -166.02% | +3.72% | -102.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13% | 12.49% | -8.57% | -7.41% | -18.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.07 | 581.44 | 163.41 | 939.15 | 516.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184.87 | 2,076.17 | -1,918.09 | -2,628.55 | -3,945.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.79 | -273.32 | -135.52 | -868.57 | 294.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.08 | 1,802.85 | -2,053.61 | -3,497.12 | -3,650.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.86% | +25.89% | -213.91% | -70.29% | -4.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 8.48% | -10.04% | -15.35% | -19.95% | |||||||||
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 | 1,432.08 | 1,802.85 | -2,053.61 | -3,497.12 | -3,650.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.76 | -0.84 | -1.4 | -1.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.53% | +26.67% | -210.53% | -66.67% | -5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.76 | -0.84 | -1.4 | -1.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +26.67% | -210.53% | -66.67% | -5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.8 | 2,372.16 | 2,444.77 | 2,497.95 | 2,483.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.8 | 2,372.16 | 2,444.77 | 2,497.95 | 2,483.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.08 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.57% | +33.33% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,418.5 | 1,871.8 | -1,233.61 | -582.97 | -2,311.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.41% | -22.61% | -165.91% | +52.74% | -296.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 8.8% | -6.03% | -2.56% | -12.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,387.47 | 1,834.37 | -1,284.96 | -638.21 | -2,352.7 | |||||||||