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 | 63,156.99 | 75,675.77 | 110,271.92 | 129,706.17 | 107,783.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +19.82% | +45.72% | +17.62% | -16.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,729.03 | 69,312.3 | 102,997.19 | 121,340.22 | 101,045.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,427.96 | 6,363.46 | 7,274.74 | 8,365.95 | 6,738.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | +43.71% | +14.32% | +15% | -19.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 8.41% | 6.6% | 6.45% | 6.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,350.81 | 11,056.74 | 11,897.63 | 13,151.11 | 14,663.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,922.85 | -4,693.28 | -4,622.9 | -4,785.17 | -7,924.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +4.66% | +1.5% | -3.51% | -65.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | -6.2% | -4.19% | -3.69% | -7.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,781.8 | 11,551.78 | 14,368.78 | 8,868.11 | 7,222.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +18.09% | +24.39% | -38.28% | -18.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.74 | -549.75 | -429.47 | -564.76 | -664.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,329.55 | 12,101.53 | 14,798.25 | 9,432.87 | 7,887.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.75 | -135.05 | -486.05 | -404.34 | -699.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704.2 | 6,723.45 | 9,259.84 | 3,678.61 | -1,401.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.18 | 29.87 | 5.08 | 53.01 | 113.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.36 | 506.14 | 13.77 | -93.4 | 1,152.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,695.08 | 7,236.88 | 7,454.08 | 3,524.77 | -727.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | +27.07% | +3% | -52.71% | -120.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 9.56% | 6.76% | 2.72% | -0.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.99 | -154.12 | -535.54 | -215.46 | -232.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,051.07 | 7,391 | 7,989.62 | 3,740.24 | -494.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.24 | -56.08 | 74.05 | 688.67 | 1,317.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,965.83 | 7,334.92 | 8,063.68 | 4,428.9 | 823.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | +22.95% | +9.94% | -45.08% | -81.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 9.69% | 7.31% | 3.41% | 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 | 5,965.83 | 7,334.92 | 8,063.68 | 4,428.9 | 823.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.72 | 0.78 | 0.42 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.29% | +24.14% | +8.33% | -46.15% | -80.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.71 | 0.77 | 0.42 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.97% | +22.41% | +8.45% | -45.45% | -80.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,285.91 | 10,187.38 | 10,338.05 | 10,545.01 | 10,294.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,285.91 | 10,330.87 | 10,472.31 | 10,545.01 | 10,294.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.22 | 0.24 | 0.15 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | +22.22% | +9.09% | -37.5% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.19 | 661.39 | 1,648.76 | 1,143.3 | -4,383.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.81% | +447.76% | +149.29% | -30.66% | -483.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | 0.87% | 1.5% | 0.88% | -4.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,922.85 | -4,693.28 | -4,622.9 | -4,785.17 | -7,924.81 | |||||||||