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 | 104,511.48 | 100,334.21 | 91,100.77 | 87,726.79 | 70,801.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.8% | -4% | -9.2% | -3.7% | -19.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,327.61 | 65,080.96 | 63,012.57 | 58,509.08 | 45,560.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,183.87 | 35,253.24 | 28,088.2 | 29,217.71 | 25,241.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | +0.2% | -20.32% | +4.02% | -13.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.67% | 35.14% | 30.83% | 33.31% | 35.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,755.73 | 32,786.99 | 31,791.1 | 29,877.86 | 29,359.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,428.15 | 2,466.25 | -3,702.89 | -660.16 | -4,118.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,680.58% | -28.06% | -250.14% | +82.17% | -523.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28% | 2.46% | -4.06% | -0.75% | -5.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.3 | 652.74 | 1,159.12 | 2,266.44 | 2,326.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.46% | -1.74% | +77.58% | +95.53% | +2.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.27 | -32.54 | -62.83 | -62.85 | -44.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721.57 | 685.28 | 1,221.95 | 2,329.29 | 2,370.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.05 | 505.07 | 733.36 | 260.2 | 343.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,385.5 | 3,624.06 | -1,810.42 | 1,866.49 | -1,448.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360.38 | 5.79 | -4.91 | -11.75 | -23.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.04 | -637.83 | -327.86 | - | -111.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,546.98 | 2,992.02 | -2,143.19 | 1,908.35 | -1,579.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +467.85% | -54.3% | -171.63% | +189.04% | -182.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 2.98% | -2.35% | 2.18% | -2.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545.69 | 768.23 | -30.63 | -62.71 | 10.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,001.29 | 2,223.79 | -2,112.56 | 1,971.06 | -1,590.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.12 | 247.16 | 278.91 | 162.56 | -41.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,122.41 | 2,470.95 | -1,833.65 | 2,133.62 | -1,632.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,073.81% | -59.64% | -174.21% | +216.36% | -176.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 2.46% | -2.01% | 2.43% | -2.31% | |||||||||
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 | 6,122.41 | 2,470.95 | -1,833.65 | 2,133.62 | -1,632.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755.05 | 310.81 | -230.5 | 268.2 | -205.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,336.48% | -58.84% | -174.16% | +216.35% | -176.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755 | 310.81 | -231 | 268 | -205.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,336.11% | -58.83% | -174.32% | +216.02% | -176.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 7.95 | 7.96 | 7.96 | 7.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 7.95 | 7.96 | 7.96 | 7.96 | |||||||||
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 | 4,791.96 | 4,208.44 | -1,463.89 | 1,176.28 | -2,378.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.44% | -12.18% | -134.78% | +180.35% | -302.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 4.19% | -1.61% | 1.34% | -3.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,428.15 | 2,466.25 | -3,702.89 | -660.16 | -4,118.54 | |||||||||