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 | 94,159.08 | 163,695.98 | 141,536.65 | 127,809.52 | 177,664.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.72% | +73.85% | -13.54% | -9.7% | +39.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,939.3 | 135,093.19 | 119,960.05 | 110,626.75 | 155,662.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,219.78 | 28,602.8 | 21,576.6 | 17,182.77 | 22,001.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.58% | +116.36% | -24.56% | -20.36% | +28.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 17.47% | 15.24% | 13.44% | 12.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,598.37 | 11,824.82 | 12,782.62 | 12,254.82 | 13,331.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,621.41 | 16,777.98 | 8,793.98 | 4,927.95 | 8,669.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.78% | +363.3% | -47.59% | -43.96% | +75.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 10.25% | 6.21% | 3.86% | 4.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,028.36 | 249.79 | -1,013.05 | -1,622.83 | -1,566.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +592.71% | -93.8% | -505.57% | -60.19% | +3.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,592.1 | -1,368.52 | -1,335.4 | -1,949.82 | -2,050.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,620.46 | 1,618.31 | 322.35 | 326.99 | 483.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,030.64 | -809.41 | 979.44 | -31.44 | 199.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,619.12 | 16,218.35 | 8,760.37 | 3,273.69 | 7,301.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.5 | 16.9 | 243.25 | 23.78 | 114.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.86 | -2,819.11 | -291.99 | 557.36 | 472.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,290.41 | 13,295.06 | 6,937.85 | 2,834.17 | 6,595.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.86% | +82.36% | -47.82% | -59.15% | +132.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 8.12% | 4.9% | 2.22% | 3.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,278.67 | 4,934.29 | 2,336.71 | 970.8 | 2,400.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,011.74 | 8,360.77 | 4,601.14 | 1,863.37 | 4,195.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -662.13 | -1,695.45 | -1,381.92 | -1,442.13 | -1,222.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,349.61 | 6,665.32 | 3,219.23 | 421.25 | 2,972.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246.88% | +24.59% | -51.7% | -86.91% | +605.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 4.07% | 2.27% | 0.33% | 1.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.98 | 175.27 | 55.44 | 64.2 | 107.45 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,075.63 | 6,490.05 | 3,163.79 | 357.05 | 2,864.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.2 | 0.59 | 0.07 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.65% | +27.63% | -51.25% | -88.71% | +702.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.2 | 0.57 | 0.05 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280.9% | +27.15% | -52.6% | -90.81% | +905.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,382.42 | 5,392.52 | 5,392.52 | 5,392.52 | 5,392.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,382.42 | 5,392.52 | 5,392.52 | 5,392.52 | 5,392.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.46 | 0.18 | 0.02 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.38% | +146.38% | -60.87% | -87.78% | +700% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,598.57 | 19,604.37 | 11,728.19 | 7,874.47 | 11,871.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.28% | +197.1% | -40.18% | -32.86% | +50.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 11.98% | 8.29% | 6.16% | 6.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,621.41 | 16,777.98 | 8,793.98 | 4,927.95 | 8,669.36 | |||||||||