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 | 1,292,024.99 | 1,348,236.91 | 1,542,026.24 | 1,875,890.05 | 1,883,286.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.96% | +4.35% | +14.37% | +21.65% | +0.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274,620.12 | 1,319,859.71 | 1,485,618.34 | 1,818,280.87 | 1,852,624.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,404.87 | 28,377.2 | 56,407.9 | 57,609.18 | 30,661.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.97% | +63.04% | +98.78% | +2.13% | -46.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35% | 2.1% | 3.66% | 3.07% | 1.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,906.38 | 22,116.1 | 25,725.2 | 29,880.95 | 22,431.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.51 | 6,261.1 | 30,682.7 | 27,728.23 | 8,229.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.55% | +1,348.45% | +390.05% | -9.63% | -70.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | 0.46% | 1.99% | 1.48% | 0.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,054.87 | -3,064.13 | -1,901.34 | 674.09 | 2,536.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.39% | -0.3% | +37.95% | +135.45% | +276.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,541.51 | -3,529.67 | -3,526.76 | -3,759.33 | -2,778.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.64 | 465.54 | 1,625.42 | 4,433.43 | 5,315.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,362.63 | 6,429.79 | -3,773.19 | 5,657.96 | 9,172.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,919.01 | 9,626.76 | 25,008.17 | 34,060.29 | 19,939.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582 | -1,335 | -3,216 | -5,853 | 904 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,679 | -3,345 | -5,552 | -17,108 | -81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,016.01 | 4,946.76 | 17,724.17 | 11,121.29 | 20,751.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.17% | +154.87% | +258.3% | -37.25% | +86.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | 0.37% | 1.15% | 0.59% | 1.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92 | 3,344.67 | 6,235.09 | 6,671 | 4,068.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,997.1 | 1,602.09 | 11,489.08 | 4,450.28 | 16,682.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,120.56 | 4,578.44 | 4,311.5 | 7,968.55 | 165.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,876.53 | 6,180.53 | 15,800.58 | 12,418.83 | 16,848.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.92% | +205.17% | +155.65% | -21.4% | +35.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | 0.46% | 1.02% | 0.66% | 0.89% | |||||||||
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 | -5,876.53 | 6,180.53 | 15,800.58 | 12,418.83 | 16,848.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.6 | 190.98 | 487.26 | 382.97 | 519.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.95% | +205.16% | +155.14% | -21.4% | +35.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.6 | 190.98 | 487.26 | 382.97 | 519.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.95% | +205.16% | +155.14% | -21.4% | +35.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.36 | 32.36 | 32.43 | 32.43 | 32.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.36 | 32.36 | 32.43 | 32.43 | 32.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,430.29 | 31,345.36 | 57,319.7 | 39,544.23 | 21,499.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.02% | +46.27% | +82.87% | -31.01% | -45.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66% | 2.32% | 3.72% | 2.11% | 1.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.51 | 6,261.1 | 30,682.7 | 27,728.23 | 8,229.99 | |||||||||