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 | 187,157.91 | 214,156.35 | 245,485.56 | 248,447.84 | 223,448.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.91% | +14.43% | +14.63% | +1.21% | -10.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,559.01 | 181,422.49 | 215,917.4 | 222,263.37 | 200,357.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,598.9 | 32,733.85 | 29,568.16 | 26,184.46 | 23,090.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +38.71% | -9.67% | -11.44% | -11.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.61% | 15.29% | 12.04% | 10.54% | 10.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,360.22 | 14,760.4 | 18,282.94 | 21,062.25 | 17,059.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,238.68 | 17,973.45 | 11,285.22 | 5,122.22 | 6,030.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | +243.09% | -37.21% | -54.61% | +17.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 8.39% | 4.6% | 2.06% | 2.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,679.17 | -2,358.55 | -3,323.71 | -5,304.4 | -3,453.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.85% | +11.97% | -40.92% | -59.59% | +34.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,709.06 | -2,388.73 | -3,459.01 | -5,590.38 | -3,834.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.89 | 30.18 | 135.3 | 285.97 | 381.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.11 | 986.15 | -58.72 | -915.61 | 474.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.4 | 16,601.06 | 7,902.79 | -1,097.8 | 3,052.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.61 | -143.75 | 10,649.17 | -118.68 | 176.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.51 | 264.88 | 111.86 | -1,569.51 | -2,593.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.52 | 16,664.06 | 18,663.82 | -2,785.99 | 610 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.19% | +515.02% | +12% | -114.93% | +121.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 7.78% | 7.6% | -1.12% | 0.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.1 | 4,702.31 | 3,699.09 | -1,337.08 | 126.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.43 | 11,961.75 | 14,964.73 | -1,448.91 | 483.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.09 | -498.91 | -1,143.19 | -876.94 | -1,711.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,787.33 | 11,462.85 | 13,821.53 | -2,325.85 | -1,228.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.44% | +541.34% | +20.58% | -116.83% | +47.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95% | 5.35% | 5.63% | -0.94% | -0.55% | |||||||||
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 | 1,787.33 | 11,462.85 | 13,821.53 | -2,325.85 | -1,228.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.19 | 506.06 | 612.51 | -104.9 | -55.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.33% | +547.2% | +21.04% | -117.13% | +47.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.19 | 506.06 | 612.51 | -104.9 | -55.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.33% | +547.2% | +21.04% | -117.13% | +47.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86 | 22.65 | 22.57 | 22.17 | 22.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86 | 22.65 | 22.57 | 22.17 | 22.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,856.22 | 23,050.84 | 16,687.56 | 10,510.89 | 10,713.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | +133.87% | -27.61% | -37.01% | +1.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 10.76% | 6.8% | 4.23% | 4.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,238.68 | 17,973.45 | 11,285.22 | 5,122.22 | 6,030.46 | |||||||||