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 | 136,741.57 | 161,291.18 | 182,425.77 | 198,200.31 | 192,142 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +17.95% | +13.1% | +8.65% | -3.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,148.81 | 105,639.79 | 135,115.64 | 147,403.35 | 140,542.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,592.75 | 55,651.39 | 47,310.13 | 50,796.96 | 51,599.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.23% | +10% | -14.99% | +7.37% | +1.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37% | 34.5% | 25.93% | 25.63% | 26.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,067.51 | 57,403.34 | 52,935.62 | 55,613.41 | 58,684.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.76 | -1,751.94 | -5,625.49 | -4,816.45 | -7,085.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.46% | -269.02% | -221.1% | +14.38% | -47.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -1.09% | -3.08% | -2.43% | -3.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,784.9 | -4,661.56 | -5,535.76 | -7,392.28 | -7,713.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +2.58% | -18.75% | -33.54% | -4.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,501.39 | -9,531.73 | -10,492.04 | -12,974.1 | -13,866.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,716.49 | 4,870.17 | 4,956.27 | 5,581.83 | 6,152.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,503.89 | 13,712.53 | 9,019.89 | 13,200 | 10,429.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,244.23 | 7,299.04 | -2,141.36 | 991.28 | -4,369.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.59 | 3,162.51 | 1,673.64 | 3,281.02 | 4,287.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,398.5 | 2,337.94 | 9,246.33 | 1,113.88 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,958.03 | 24,643.8 | 10,691.38 | 7,871.71 | 342.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.37% | +45.32% | -56.62% | -26.37% | -95.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 15.28% | 5.86% | 3.97% | 0.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,875.85 | 7,564.73 | 7,694.82 | 2,524.58 | 2,554.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,082.19 | 17,079.08 | 2,996.56 | 5,347.13 | -2,212.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,082.54 | -6,994.57 | -3,828.37 | -3,968.02 | -2,136.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,999.65 | 10,084.51 | -831.8 | 1,379.1 | -4,348.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.95% | +26.06% | -108.25% | +265.8% | -415.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 6.25% | -0.46% | 0.7% | -2.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 3.94 | 11.33 | 0.35 | 1.08 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,997.94 | 10,080.56 | -843.13 | 1,378.75 | -4,349.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.21 | -0.1 | 0.17 | -0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.64% | +28.12% | -108.45% | +265.35% | -417% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.21 | -0.1 | 0.17 | -0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.64% | +28.08% | -108.45% | +264.95% | -417.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,483.15 | 8,345.35 | 8,265 | 8,174.15 | 8,135.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,489.92 | 8,355.94 | 8,265 | 8,195.74 | 8,135.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.24 | 0.01 | 0.03 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.19% | +31.93% | -94.93% | +178.53% | -45.51% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000.13 | 4,052.82 | 1,024.47 | 2,597.61 | 410.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.25% | -18.95% | -74.72% | +153.56% | -84.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 2.51% | 0.56% | 1.31% | 0.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.76 | -1,751.94 | -5,625.49 | -4,816.45 | -7,085.03 | |||||||||