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 | 168,656.79 | 187,663.98 | 186,836.81 | 154,457.87 | 157,050.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | +11.27% | -0.44% | -17.33% | +1.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,724.3 | 140,357.61 | 146,623.09 | 124,125.76 | 125,108.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,932.48 | 47,306.36 | 40,213.72 | 30,332.11 | 31,941.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | +0.8% | -14.99% | -24.57% | +5.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83% | 25.21% | 21.52% | 19.64% | 20.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,836.65 | 38,210.66 | 36,941.52 | 34,701.84 | 36,585.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,095.83 | 9,095.71 | 3,272.21 | -4,369.73 | -4,644.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.21% | -0% | -64.02% | -233.54% | -6.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 4.85% | 1.75% | -2.83% | -2.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.27 | 1,966.86 | 8,434.93 | 15,394.26 | 12,609.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.33% | +217.1% | +328.85% | +82.51% | -18.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.33 | -308.7 | -539.25 | -638.22 | -558.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721.6 | 2,275.56 | 8,974.18 | 16,032.48 | 13,167.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.02 | -129.51 | 31.94 | 600.17 | 9,322.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,598.09 | 10,933.06 | 11,739.08 | 11,624.69 | 17,287.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42 | -32.75 | 323.07 | 176.21 | 98.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | -1.13 | -10,200.81 | -2,415.81 | -3,066.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,649.92 | 10,899.18 | 1,861.33 | 9,630.01 | 14,547 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.99% | +12.95% | -82.92% | +417.37% | +51.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 5.81% | 1% | 6.23% | 9.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,260.76 | -37.24 | 5,595.16 | -1,105.91 | 915.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,255.84 | 10,803.09 | -3,857.4 | 10,565 | 13,631.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,045.38 | -2,323.46 | -2,848.73 | -570.08 | -734.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.47 | 8,479.63 | -6,706.13 | 9,994.92 | 12,897.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.47% | +62.74% | -179.09% | +249.04% | +29.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 4.52% | -3.59% | 6.47% | 8.21% | |||||||||
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 | 5,343.79 | 8,612.95 | -6,582.56 | 10,165.85 | 12,897.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.37 | 606.63 | -463.62 | 716 | 908.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.55% | +61.18% | -176.43% | +254.44% | +26.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.37 | 606.63 | -463.62 | 716 | 908.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.55% | +61.18% | -176.43% | +254.44% | +26.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 14.2 | 14.2 | 14.2 | 14.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
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 | 17,036.12 | 18,962.47 | 15,089.09 | 5,837.45 | 6,143.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | +11.31% | -20.43% | -61.31% | +5.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 10.1% | 8.08% | 3.78% | 3.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,095.83 | 9,095.71 | 3,272.21 | -4,369.73 | -4,644.21 | |||||||||