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 | 267,695.38 | 392,923.29 | 511,666.32 | 439,247.12 | 367,319.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.28% | +46.78% | +30.22% | -14.15% | -16.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,202.8 | 339,599.29 | 452,688.96 | 387,797.94 | 337,011.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,492.58 | 53,324 | 58,977.36 | 51,449.18 | 30,308.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.53% | +69.32% | +10.6% | -12.76% | -41.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 13.57% | 11.53% | 11.71% | 8.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,304.94 | 13,546.83 | 16,327.88 | 19,352.01 | 19,619.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,187.65 | 39,777.17 | 42,649.48 | 32,097.17 | 10,689.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.96% | +107.31% | +7.22% | -24.74% | -66.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 10.12% | 8.34% | 7.31% | 2.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,493.02 | -2,888.04 | -4,166.25 | -3,944.13 | -6,404.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.85% | +17.32% | -44.26% | +5.33% | -62.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,777.97 | -3,353.49 | -4,885.82 | -5,480.66 | -8,341.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.94 | 465.46 | 719.56 | 1,536.52 | 1,937.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,459.1 | 3,948.89 | -8,909.36 | 2,009.45 | 5,291.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,235.52 | 40,838.03 | 29,573.87 | 30,162.48 | 9,576.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04 | 31.53 | -346.04 | -1.92 | -16.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127 | - | 1.08 | -34.44 | -104.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,373.35 | 40,858.73 | 29,018.02 | 30,110.75 | 9,441.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.94% | +259.25% | -28.98% | +3.77% | -68.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 10.4% | 5.67% | 6.86% | 2.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.29 | 7,486.66 | 9,831.49 | 8,985.5 | 3,794.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,385.06 | 33,372.07 | 19,186.53 | 21,125.25 | 5,647 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.03 | -609.32 | 1,212.64 | -353.03 | 423.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,831.1 | 32,762.76 | 20,399.16 | 20,772.22 | 6,070.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.25% | +318.37% | -37.74% | +1.83% | -70.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 8.34% | 3.99% | 4.73% | 1.65% | |||||||||
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 | 7,831.1 | 32,762.76 | 20,399.16 | 20,772.22 | 6,070.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.95 | 1,491.76 | 928.82 | 945.81 | 278.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89% | +317.92% | -37.74% | +1.83% | -70.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.95 | 1,491.76 | 928.82 | 945.81 | 278 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.17% | +317.92% | -37.74% | +1.83% | -70.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.94 | 21.96 | 21.96 | 21.96 | 21.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.94 | 21.96 | 21.96 | 21.96 | 21.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 150 | 160 | 150 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +66.67% | +6.67% | -6.25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,401.16 | 49,027.7 | 53,335.47 | 43,973.19 | 22,475.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.9% | +72.63% | +8.79% | -17.55% | -48.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61% | 12.48% | 10.42% | 10.01% | 6.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,187.65 | 39,777.17 | 42,649.48 | 32,097.17 | 10,689.59 | |||||||||