Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,529.86 | 216,727.13 | 260,857.96 | 217,540.95 | 206,355.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.58% | -8.76% | +20.36% | -16.61% | -5.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,241.3 | 182,199.27 | 221,201.86 | 183,673.23 | 171,598.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,288.56 | 34,527.86 | 39,656.1 | 33,867.72 | 34,757.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.11% | +3.72% | +14.85% | -14.6% | +2.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 15.93% | 15.2% | 15.57% | 16.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,006.55 | 28,357.33 | 28,043.28 | 25,080.07 | 25,710.67 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.01 | 6,170.53 | 11,612.82 | 8,787.65 | 9,046.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.3% | +170.4% | +88.2% | -24.33% | +2.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | 2.85% | 4.45% | 4.04% | 4.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,347.46 | -3,940.95 | -4,362.85 | -2,710.51 | -1,065.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.63% | +9.35% | -10.71% | +37.87% | +60.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,574.11 | -4,390.63 | -4,665.81 | -3,166.94 | -1,645.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.65 | 449.68 | 302.96 | 456.43 | 579.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.48 | -1,651.64 | -2,103.53 | 1,379.7 | -203.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816.03 | 577.94 | 5,146.44 | 7,456.85 | 7,777.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.83 | 110.29 | 2,275.49 | -93.13 | -160.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 315.73 | -11.56 | -498.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,471.21 | 638.47 | 7,737.66 | 7,352.15 | 7,118.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.21% | -56.6% | +1,111.91% | -4.98% | -3.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 0.29% | 2.97% | 3.38% | 3.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.3 | 1,387.52 | 3,489.79 | 2,536.63 | 2,217.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.93 | -749.06 | 4,247.87 | 4,815.52 | 4,900.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.95 | 451.4 | 388.46 | 436.69 | 550.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998.88 | -297.65 | 4,636.32 | 5,252.21 | 5,451.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.02% | -114.89% | +1,657.63% | +13.28% | +3.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84% | -0.14% | 1.78% | 2.41% | 2.64% | |||||||||
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 | 1,872.86 | -297.65 | 4,636.32 | 5,252.21 | 5,451.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.78 | -26.44 | 411.8 | 483.57 | 507.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.3% | -115.85% | +1,657.63% | +17.43% | +4.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.78 | -26.44 | 411.8 | 483.57 | 507.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.3% | -115.85% | +1,657.63% | +17.43% | +4.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23 | 11.26 | 11.26 | 10.86 | 10.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23 | 11.26 | 11.26 | 10.86 | 10.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 30 | 60 | 120 | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +100% | +100% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,136.4 | 10,849.32 | 17,301.14 | 14,070.17 | 13,804.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.01% | +52.03% | +59.47% | -18.67% | -1.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 5.01% | 6.63% | 6.47% | 6.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.01 | 6,170.53 | 11,612.82 | 8,787.65 | 9,046.74 | |||||||||