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 | 83,656.71 | 98,934.92 | 120,035.4 | 98,007.72 | 75,269.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.61% | +18.26% | +21.33% | -18.35% | -23.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,636.39 | 79,189.45 | 98,761.38 | 83,371 | 67,854.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,020.32 | 19,745.46 | 21,274.02 | 14,636.72 | 7,414.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.66% | -26.92% | +7.74% | -31.2% | -49.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.3% | 19.96% | 17.72% | 14.93% | 9.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,215.29 | 12,211.37 | 11,964.36 | 9,248.36 | 6,657.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,805.03 | 7,534.1 | 9,309.66 | 5,388.37 | 756.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.68% | -49.11% | +23.57% | -42.12% | -85.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 7.62% | 7.76% | 5.5% | 1.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,750.94 | 6,956.87 | 3,554.4 | 1,137 | -1,819.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.98% | +46.43% | -48.91% | -68.01% | -260.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,971.99 | -3,755.22 | -3,853.13 | -3,326.24 | -2,802.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,722.93 | 10,712.09 | 7,407.53 | 4,463.25 | 983.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.97 | -320.79 | -1,166.66 | -1,022.78 | -2,195.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,364 | 14,170.18 | 11,697.4 | 5,502.59 | -3,259.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.64 | 2.83 | 57.78 | 4.66 | 36.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.19 | -111.38 | 15.93 | 167 | -167.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,034.12 | 15,819.17 | 13,085.29 | 6,069.48 | -7,004.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | -21.04% | -17.28% | -53.62% | -215.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95% | 15.99% | 10.9% | 6.19% | -9.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,793.49 | 2,868.07 | 3,901.64 | 2,874.29 | 814.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,240.63 | 12,951.09 | 9,183.65 | 3,195.19 | -7,819.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,842.85 | -3,541.57 | -3,069.13 | -2,307.06 | 1,704.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,397.79 | 9,409.52 | 6,114.52 | 888.12 | -6,115.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | -9.5% | -35.02% | -85.48% | -788.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 9.51% | 5.09% | 0.91% | -8.12% | |||||||||
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 | 10,397.79 | 9,409.52 | 6,114.52 | 888.12 | -6,115.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.08 | 1.35 | 0.2 | -1.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | -9.57% | -35.1% | -85.19% | -775% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.08 | 1.35 | 0.2 | -1.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | -9.57% | -35.1% | -85.19% | -775% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,520.78 | 4,523.81 | 4,529.27 | 4,440.62 | 4,529.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,520.78 | 4,523.81 | 4,529.27 | 4,440.62 | 4,529.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.63 | 0.14 | 0.02 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.48% | -10% | -78.41% | -85.51% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,991.86 | 7,693 | 9,465.69 | 5,543.86 | 870.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.12% | -48.69% | +23.04% | -41.43% | -84.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92% | 7.78% | 7.89% | 5.66% | 1.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,805.03 | 7,534.1 | 9,309.66 | 5,388.37 | 756.56 | |||||||||