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 | 34,371.28 | 30,734.2 | 27,252.01 | 34,291.81 | 37,834.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.79% | -10.58% | -11.33% | +25.83% | +10.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,539.53 | 17,589.32 | 18,971.21 | 25,825.82 | 29,085.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,831.75 | 13,144.87 | 8,280.8 | 8,465.99 | 8,749.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.17% | -39.79% | -37% | +2.24% | +3.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.52% | 42.77% | 30.39% | 24.69% | 23.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,951.53 | 7,367.4 | 4,424.57 | 4,195.79 | 2,881.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,880.21 | 5,777.47 | 3,856.22 | 4,270.2 | 5,867.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.16% | -67.69% | -33.25% | +10.74% | +37.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.02% | 18.8% | 14.15% | 12.45% | 15.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,528.24 | -1,063.79 | -948.85 | -414.73 | -1,157.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.29% | +30.39% | +10.8% | +56.29% | -179.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,768.58 | -1,631.82 | -1,511.99 | -933.79 | -1,250.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.34 | 568.03 | 563.14 | 519.06 | 92.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.09 | 1,333.4 | 91.51 | 102.55 | -1,419.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,174.07 | 6,047.08 | 2,998.88 | 3,958.02 | 3,289.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.35 | 10,282.82 | 10,072.47 | 2,495.97 | 2.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,640.36 | 16,296.86 | 13,067.52 | 6,294.1 | 2,805.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.27% | -12.57% | -19.82% | -51.83% | -55.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.23% | 53.03% | 47.95% | 18.35% | 7.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,952.28 | 5,952.17 | 3,974.33 | 2,889.88 | 1,702.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,688.08 | 10,344.68 | 9,093.19 | 3,404.22 | 1,103.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.25 | -585.51 | -330.72 | -481.9 | -983.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,633.83 | 9,759.18 | 8,762.46 | 2,922.32 | 119.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.73% | -28.42% | -10.21% | -66.65% | -95.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.67% | 31.75% | 32.15% | 8.52% | 0.32% | |||||||||
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 | 13,633.83 | 9,759.18 | 8,762.46 | 2,922.32 | 119.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 2.56 | 2.31 | 0.77 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.83% | -27.26% | -9.59% | -66.65% | -95.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 2.55 | 2.31 | 0.77 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.86% | -27.31% | -9.52% | -66.64% | -95.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,880.39 | 3,818.78 | 3,792.54 | 3,792.54 | 3,792.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,880.39 | 3,818.78 | 3,792.54 | 3,792.54 | 3,792.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 0.38 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +324.95% | -60.88% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,122 | 6,004.75 | 4,028.69 | 4,493.74 | 6,018.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.22% | -66.86% | -32.91% | +11.54% | +33.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.72% | 19.54% | 14.78% | 13.1% | 15.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,880.21 | 5,777.47 | 3,856.22 | 4,270.2 | 5,867.35 | |||||||||