Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,243.23 | 25,374.15 | 21,813.29 | 20,186.62 | 18,329.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -18.79% | -14.03% | -7.46% | -9.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,072.28 | 21,284.11 | 18,373.57 | 17,198.7 | 15,809.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,170.95 | 4,090.04 | 3,439.72 | 2,987.91 | 2,520.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | -20.9% | -15.9% | -13.13% | -15.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55% | 16.12% | 15.77% | 14.8% | 13.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,275.48 | 7,801.06 | 3,554.06 | 1,750.44 | 1,832.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895.47 | -3,711.01 | -114.35 | 1,237.47 | 687.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32% | -228.17% | +96.92% | +1,182.19% | -44.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27% | -14.63% | -0.52% | 6.13% | 3.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.4 | -40.05 | -45.85 | 0.04 | -12.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.49% | +39.69% | -14.5% | +100.08% | -34,134.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.52 | -125.55 | -105.38 | -97.16 | -86.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.12 | 85.51 | 59.53 | 97.2 | 73.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.21 | -11.92 | -30.1 | -34.3 | -21.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,796.86 | -3,762.98 | -190.3 | 1,203.2 | 653.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | -0.62 | -1.5 | -6.38 | 15.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.97 | -1,396.47 | 1,613.08 | 3.48 | -17.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,710.28 | -5,459.33 | 1,419.74 | 1,164.91 | 628.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | -301.43% | +126.01% | -17.95% | -46.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | -21.52% | 6.51% | 5.77% | 3.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.67 | -584.49 | 115.3 | 125.13 | 64.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,340.61 | -4,874.84 | 1,304.44 | 1,039.78 | 563.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.31 | -75.24 | -30.63 | -15.7 | -19.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,373.92 | -4,950.09 | 1,273.81 | 1,024.08 | 543.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.04% | -308.52% | +125.73% | -19.61% | -46.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | -19.51% | 5.84% | 5.07% | 2.97% | |||||||||
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 | 2,373.92 | -4,950.09 | 1,273.81 | 1,024.08 | 543.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -1.85 | 0.48 | 0.39 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -310.23% | +125.95% | -19.65% | -46.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -1.85 | 0.48 | 0.39 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -310.23% | +125.95% | -19.65% | -46.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697.63 | 2,675.72 | 2,653.78 | 2,655.11 | 2,655.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697.63 | 2,675.72 | 2,653.78 | 2,655.11 | 2,655.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | 0.1 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,964.29 | -3,643.43 | -41 | 1,311.65 | 786.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | -222.91% | +98.87% | +3,299.12% | -40.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49% | -14.36% | -0.19% | 6.5% | 4.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895.47 | -3,711.01 | -114.35 | 1,237.47 | 687.31 | |||||||||