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 | 161,745.98 | 203,972.29 | 244,093.71 | 225,720.43 | 222,200.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.66% | +26.11% | +19.67% | -7.53% | -1.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,643.17 | 172,653.86 | 202,400.14 | 189,140.37 | 188,386.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,102.81 | 31,318.43 | 41,693.57 | 36,580.06 | 33,814.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.06% | +24.76% | +33.13% | -12.26% | -7.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 15.35% | 17.08% | 16.21% | 15.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,674.13 | 27,995.89 | 33,510.69 | 32,020 | 34,555.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.68 | 3,322.54 | 8,182.88 | 4,560.06 | -741.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.21% | +132.56% | +146.28% | -44.27% | -116.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | 1.63% | 3.35% | 2.02% | -0.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.28 | 399.83 | 575.8 | 2,496.57 | 2,506.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21% | -37.94% | +44.01% | +333.58% | +0.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.33 | -119.13 | -660.17 | -1,295.95 | -1,115.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.62 | 518.95 | 1,235.97 | 3,792.53 | 3,622.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,089.69 | 7,010.95 | 35,180.39 | 5,545.8 | 9,002.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,162.65 | 10,733.31 | 43,939.08 | 12,602.42 | 10,768.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.99 | 8.54 | 966.2 | -23.34 | -700.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,074.66 | 10,741.86 | 44,905.27 | 12,579.08 | 10,067.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.58% | +111.68% | +318.04% | -71.99% | -19.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 5.27% | 18.4% | 5.57% | 4.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.89 | 1,428.25 | 7,419.65 | 2,015.96 | 1,413.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,515.77 | 9,313.61 | 37,485.63 | 10,563.12 | 8,654.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,515.77 | 9,313.61 | 37,485.63 | 10,563.12 | 8,654.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.42% | +106.25% | +302.48% | -71.82% | -18.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79% | 4.57% | 15.36% | 4.68% | 3.89% | |||||||||
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 | 4,515.77 | 9,313.61 | 37,485.63 | 10,563.12 | 8,654.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052.62 | 4,233.46 | 17,038.92 | 4,801.42 | 3,933.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.42% | +106.25% | +302.48% | -71.82% | -18.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052.62 | 4,233 | 17,038.92 | 4,801 | 3,933.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.41% | +106.22% | +302.53% | -71.82% | -18.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 1,000 | 2,500 | 1,300 | 1,050 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +33.33% | +150% | -48% | -19.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,007.4 | 6,627.66 | 13,181.78 | 10,041.17 | 4,692.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.49% | +32.36% | +98.89% | -23.83% | -53.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 3.25% | 5.4% | 4.45% | 2.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.68 | 3,322.54 | 8,182.88 | 4,560.06 | -741.14 | |||||||||