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 | 135,265.81 | 145,025.33 | 191,621.56 | 190,968.43 | 182,782.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.83% | +7.22% | +32.13% | -0.34% | -4.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,624.66 | 110,670.92 | 155,841.61 | 155,002.58 | 148,890.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,641.15 | 34,354.41 | 35,779.95 | 35,965.85 | 33,892.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +19.95% | +4.15% | +0.52% | -5.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17% | 23.69% | 18.67% | 18.83% | 18.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,759.64 | 25,908.84 | 29,436.01 | 29,210.5 | 34,648.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,881.51 | 8,445.57 | 6,343.94 | 6,755.34 | -755.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,032.67% | +43.6% | -24.88% | +6.48% | -111.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 5.82% | 3.31% | 3.54% | -0.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.71 | -796.83 | -1,878.99 | -1,100.18 | -419.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.85% | -240.94% | -135.81% | +41.45% | +61.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,341.25 | -1,826.67 | -3,021.38 | -2,365.75 | -2,021.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.54 | 1,029.84 | 1,142.4 | 1,265.57 | 1,602.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,603.03 | 2,674.88 | -2,981.51 | -11,610.68 | -6,498.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,250.82 | 10,323.62 | 1,483.45 | -5,955.51 | -7,673.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,633.32 | 6.6 | -22.7 | -0.19 | 68.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -133.76 | 479.23 | 586.42 | 1,986.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,763.69 | 26,509.17 | -14,951.69 | 1,867.91 | 1,346.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,496.97% | +11.55% | -156.4% | +112.49% | -27.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 18.28% | -7.8% | 0.98% | 0.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,013.38 | 5,978.91 | -9,560.41 | 2,675.87 | 2,204.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,750.32 | 20,530.25 | -5,391.28 | -807.96 | -857.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,601.75 | -2,946.51 | -386.34 | -1,184.35 | -525.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,148.57 | 17,583.75 | -5,777.61 | -1,992.31 | -1,383.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,321.54% | +44.74% | -132.86% | +65.52% | +30.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 12.12% | -3.02% | -1.04% | -0.76% | |||||||||
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 | 12,148.57 | 17,583.75 | -5,777.61 | -1,992.31 | -1,383.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.91 | 1,156.55 | -371.9 | -117.29 | -60.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,319% | +41.23% | -132.16% | +68.46% | +48.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.23 | 1,043.93 | -372 | -117.29 | -90.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,239.09% | +36.42% | -135.63% | +68.47% | +22.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84 | 15.2 | 15.54 | 16.99 | 22.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16 | 17.34 | 15.54 | 16.99 | 24.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 7,596.75 | 10,158.54 | 8,391.46 | 9,493.69 | 2,661.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +487.75% | +33.72% | -17.39% | +13.14% | -71.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 7% | 4.38% | 4.97% | 1.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,881.51 | 8,445.57 | 6,343.94 | 6,755.34 | -755.5 | |||||||||