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 | 43,814.66 | 78,345.08 | 82,412.21 | 68,916.45 | 67,026.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.52% | +78.81% | +5.19% | -16.38% | -2.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,884.1 | 57,527.72 | 63,661.16 | 57,583.99 | 57,823.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,930.56 | 20,817.36 | 18,751.05 | 11,332.46 | 9,203.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.09% | +251.02% | -9.93% | -39.56% | -18.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | 26.57% | 22.75% | 16.44% | 13.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.76 | 849.43 | 2,213.64 | 1,486.51 | 2,872.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,509.8 | 19,967.93 | 16,537.41 | 9,845.95 | 6,330.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.5% | +262.41% | -17.18% | -40.46% | -35.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 25.49% | 20.07% | 14.29% | 9.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -824.43 | -749.25 | -278.8 | 186.61 | -40.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.69% | +9.12% | +62.79% | +166.93% | -121.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,022.46 | -1,059.84 | -964.61 | -840.07 | -796.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.03 | 310.59 | 685.81 | 1,026.68 | 756.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.82 | -67.87 | -387.15 | -600.18 | -682.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,206.54 | 19,150.81 | 15,871.47 | 9,432.38 | 5,607.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.2 | 1,140.09 | - | - | -98.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,491.21 | 20,291.26 | 15,871.39 | 9,421.65 | 5,478.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.01% | +481.21% | -21.78% | -40.64% | -41.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 25.9% | 19.26% | 13.67% | 8.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.62 | 4,737.16 | 4,409.1 | 1,836.56 | 867.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,383.59 | 15,554.1 | 11,462.28 | 7,585.09 | 4,610.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,510.64 | -10,490.77 | -7,717.66 | -5,024.75 | -3,065.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.95 | 5,063.33 | 3,744.62 | 2,560.35 | 1,544.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.36% | +480.02% | -26.04% | -31.63% | -39.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 6.46% | 4.54% | 3.72% | 2.3% | |||||||||
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 | 872.95 | 5,063.33 | 3,744.62 | 2,560.35 | 1,544.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 4.68 | 3.52 | 2.48 | 1.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.64% | +480.02% | -24.82% | -29.6% | -39.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 4.68 | 3.52 | 2.48 | 1.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.64% | +480.02% | -24.82% | -29.6% | -39.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.99 | 1,080.99 | 1,063.36 | 1,032.71 | 1,026.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.99 | 1,080.99 | 1,063.36 | 1,032.71 | 1,026.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 2.34 | 1.38 | 1.54 | 0.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +875% | -41.03% | +11.59% | -70.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,560.07 | 22,157.68 | 18,812.1 | 12,296.14 | 8,815.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.81% | +193.09% | -15.1% | -34.64% | -28.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25% | 28.28% | 22.83% | 17.84% | 13.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,509.8 | 19,967.93 | 16,537.41 | 9,845.95 | 6,330.95 | |||||||||