Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 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 | 91,909.7 | 66,085.8 | 67,642 | 38,883.83 | 88,482.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.56% | -28.1% | +2.35% | -42.52% | +127.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,297.54 | 54,797.34 | 56,042.52 | 31,410.75 | 73,627.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,612.15 | 11,288.45 | 11,599.49 | 7,473.08 | 14,854.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.8% | -45.23% | +2.76% | -35.57% | +98.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.43% | 17.08% | 17.15% | 19.22% | 16.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,692.32 | 8,884.02 | 5,806.39 | 5,191.01 | 6,048.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,919.84 | 2,404.43 | 5,793.1 | 2,282.07 | 8,805.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +405.7% | -77.98% | +140.93% | -60.61% | +285.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 3.64% | 8.56% | 5.87% | 9.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378.94 | -407.88 | -609.82 | -467 | -417.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.55% | -7.64% | -49.51% | +23.42% | +10.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.19 | -469.61 | -850.1 | -897.01 | -1,002.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.25 | 61.74 | 240.28 | 430.01 | 585.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.14 | 702.3 | 623.25 | 339.35 | 5,818.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,291.76 | 2,698.85 | 5,806.53 | 2,154.42 | 14,206.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.77 | 13.86 | 22.63 | -6.37 | 491.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.33 | - | -182.85 | -396.06 | 133 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,303.77 | 1,372.7 | 5,611.22 | 1,721.82 | 14,812.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +500.7% | -86.68% | +308.77% | -69.31% | +760.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 2.08% | 8.3% | 4.43% | 16.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089.32 | 441.82 | 1,561.64 | 282.73 | 244.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,214.45 | 930.88 | 4,049.59 | 1,439.08 | 14,567.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.87 | 621.89 | 752.35 | 318.15 | -573.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,185.58 | 1,552.77 | 4,801.93 | 1,757.23 | 13,994.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +467.46% | -81.03% | +209.25% | -63.41% | +696.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 2.35% | 7.1% | 4.52% | 15.82% | |||||||||
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 | 8,185.58 | 1,552.77 | 4,801.93 | 1,757.23 | 13,994.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.99 | 194.05 | 602.62 | 222.2 | 1,754.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +424.88% | -81.73% | +210.56% | -63.13% | +689.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030.26 | 194 | 599 | 221 | 1,733.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +410.03% | -81.17% | +208.76% | -63.11% | +684.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.71 | 8 | 7.97 | 7.91 | 7.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12 | 8 | 8.02 | 7.94 | 8.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 200 | |||||||||
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 | 12,596.48 | 4,561.51 | 8,865.59 | 5,463.23 | 11,745.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.64% | -63.79% | +94.36% | -38.38% | +114.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71% | 6.9% | 13.11% | 14.05% | 13.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,919.84 | 2,404.43 | 5,793.1 | 2,282.07 | 8,805.38 | |||||||||