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 | 71,312.18 | 110,390.06 | 93,930.46 | 79,608.5 | 62,841.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.05% | +54.8% | -14.91% | -15.25% | -21.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,926.73 | 89,849.57 | 79,052.12 | 69,689.29 | 53,693.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,385.44 | 20,540.49 | 14,878.34 | 9,919.21 | 9,148.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | +42.79% | -27.57% | -33.33% | -7.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 18.61% | 15.84% | 12.46% | 14.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,662.21 | 8,794.98 | 7,830.71 | 7,530.75 | 5,567.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,723.24 | 11,745.51 | 7,047.63 | 2,388.46 | 3,581.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.36% | +74.7% | -40% | -66.11% | +49.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.43% | 10.64% | 7.5% | 3% | 5.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.67 | 283.5 | -119.73 | -959.73 | -1,346.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.86% | -77.33% | -142.23% | -701.58% | -40.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,238.2 | -3,416.96 | -3,068.47 | -3,313.78 | -2,697.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,488.88 | 3,700.45 | 2,948.74 | 2,354.05 | 1,351.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001.13 | 2,519.91 | 1,405.01 | -648.73 | 2,015.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,975.03 | 14,548.91 | 8,332.91 | 779.99 | 4,250.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,833.07 | 1,292.46 | 659.95 | 1,492.82 | 2,232.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,382.4 | -1,123.01 | 1,388.33 | -5,585.11 | -1,890.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,452.17 | 15,584.39 | 11,043.27 | -3,092.41 | 4,722.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.35% | +36.08% | -29.14% | -128% | +252.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06% | 14.12% | 11.76% | -3.88% | 7.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095.65 | 6,140.27 | 5,134.21 | 2,249.4 | 2,381.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,356.52 | 9,444.12 | 5,909.06 | -5,341.8 | 2,340.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,747.97 | -3,695.47 | -3,663.46 | -2,241.13 | -1,207.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.55 | 5,748.65 | 2,245.6 | -7,582.93 | 1,133.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.44% | +24.74% | -60.94% | -437.68% | +114.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 5.21% | 2.39% | -9.53% | 1.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 386.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.55 | 5,748.65 | 2,245.6 | -7,582.93 | 746.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.45 | 0.18 | -0.57 | 0.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.2% | +19.71% | -61.13% | -422.35% | +109.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.45 | 0.18 | -0.57 | 0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.32% | +20.34% | -61.08% | -422.37% | +109.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,463.19 | 15,556.58 | 14,435.95 | 14,690.8 | 14,366.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,555.71 | 15,574.46 | 14,435.95 | 14,690.8 | 14,366.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.12 | 0.11 | 0.01 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.04% | -53.91% | -8.1% | -86.41% | +100.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,273 | 12,283.21 | 7,584.05 | 3,067.04 | 4,214.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.06% | +68.89% | -38.26% | -59.56% | +37.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 11.13% | 8.07% | 3.85% | 6.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,723.24 | 11,745.51 | 7,047.63 | 2,388.46 | 3,581.33 | |||||||||