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 | 270,204.21 | 350,695.56 | 374,851.6 | 363,816.54 | 416,952 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.11% | +29.79% | +6.89% | -2.94% | +14.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,985.89 | 284,510.58 | 315,373.53 | 324,167.54 | 354,179.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,218.32 | 66,184.99 | 59,478.07 | 39,649 | 62,772.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.54% | +46.37% | -10.13% | -33.34% | +58.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.73% | 18.87% | 15.87% | 10.9% | 15.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,948.19 | 29,880.52 | 34,484.91 | 33,689.06 | 37,080.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,270.14 | 36,304.47 | 24,993.16 | 5,959.94 | 25,692.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.18% | +70.68% | -31.16% | -76.15% | +331.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 10.35% | 6.67% | 1.64% | 6.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,765.6 | -4,484.05 | -5,542.75 | -7,019.6 | -6,395.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.41% | -19.08% | -23.61% | -26.64% | +8.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,770.27 | -5,264.6 | -6,930.47 | -8,647.1 | -8,861.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.67 | 780.55 | 1,387.72 | 1,627.5 | 2,465.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,419.83 | -502.09 | -749.08 | 319.23 | -2,547.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084.71 | 31,318.33 | 18,701.34 | -740.44 | 16,749.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.61 | 26.75 | 98.88 | 72.22 | 47.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.13 | -4,153.62 | -516.35 | -510.23 | -1,430.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,264.19 | 27,191.45 | 18,283.86 | -1,398.08 | 14,820.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +229.03% | -32.76% | -107.65% | +1,160.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 7.75% | 4.88% | -0.38% | 3.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,609.24 | 6,661.8 | 2,082.61 | -668.94 | 4,116.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,654.95 | 20,529.65 | 16,201.25 | -729.15 | 10,703.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.64 | -43.09 | -743.42 | -331.83 | -1,088.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,598.31 | 20,486.56 | 15,457.84 | -1,060.97 | 9,615.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | +345.52% | -24.55% | -106.86% | +1,006.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 5.84% | 4.12% | -0.29% | 2.31% | |||||||||
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 | 4,598.31 | 20,486.56 | 15,457.84 | -1,060.97 | 9,615.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 8.26 | 6.93 | -0.48 | 4.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | +377.13% | -16.13% | -106.9% | +1,006.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 8.26 | 6.93 | -0.48 | 4.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | +377.13% | -16.13% | -106.9% | +1,006.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,655.09 | 2,479.19 | 2,230.41 | 2,218.12 | 2,218.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,655.09 | 2,479.19 | 2,230.41 | 2,218.12 | 2,218.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 2 | 2 | 1 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.07% | +96.85% | -0.07% | -50% | +400% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,670.24 | 43,660.91 | 33,030.99 | 14,718.65 | 35,385.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.31% | +57.79% | -24.35% | -55.44% | +140.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 12.45% | 8.81% | 4.05% | 8.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,270.14 | 36,304.47 | 24,993.16 | 5,959.94 | 25,692.43 | |||||||||