Period Ending: | 2011 31/12 | 2013 31/12 | 2014 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 | 44,608.95 | 65,644.97 | 81,858.81 | 47,160.46 | 49,505.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +47.16% | +24.7% | -42.39% | +4.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,397.38 | 49,292.73 | 59,974.84 | 38,315.1 | 42,476.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,211.57 | 16,352.25 | 21,883.98 | 8,845.36 | 7,029.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.69% | +60.13% | +33.83% | -59.58% | -20.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89% | 24.91% | 26.73% | 18.76% | 14.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,002.89 | 4,929.68 | 6,802.36 | 5,905.27 | 6,361.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,208.68 | 11,422.57 | 15,081.61 | 2,940.09 | 667.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.52% | +119.3% | +32.03% | -80.51% | -77.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 17.4% | 18.42% | 6.23% | 1.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.84 | 48.51 | 275.01 | 917.35 | 1,356.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.87% | +160.75% | +466.93% | +233.57% | +47.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.15 | -444.39 | -437 | -571 | -660.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.31 | 492.9 | 712.01 | 1,488.35 | 2,016.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.35 | 1,209.02 | 2,168.62 | 866.6 | 3,734.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,655.49 | 12,680.1 | 17,525.24 | 4,724.05 | 5,758.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 0.05 | -2.37 | 3.35 | 21.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -315.86 | - | -6.74 | -282.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,656.75 | 12,530.46 | 17,001.13 | 5,509.38 | 4,191.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.48% | +169.08% | +35.68% | -67.59% | -23.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 19.09% | 20.77% | 11.68% | 8.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.53 | -1,381.87 | 1,961.5 | 17.29 | 18.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.28 | 13,912.33 | 15,039.63 | 5,492.09 | 4,173.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 7.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.28 | 13,912.33 | 15,039.63 | 5,492.09 | 4,181.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.41% | +167.32% | +8.1% | -63.48% | -23.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 21.19% | 18.37% | 11.65% | 8.45% | |||||||||
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 | 5,204.28 | 13,912.33 | 15,039.63 | 5,492.09 | 4,181.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.79 | 1,386.85 | 1,118.02 | 601.27 | 457.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | +167.32% | -19.38% | -46.22% | -23.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510 | 1,365 | 1,108 | 594 | 454.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | +167.65% | -18.83% | -46.39% | -23.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03 | 10.03 | 13.45 | 9.13 | 9.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21 | 10.19 | 13.57 | 9.24 | 9.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 6,429.33 | 12,665.22 | 16,019.63 | 4,228.66 | 1,976.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +96.99% | +26.49% | -73.6% | -53.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 19.29% | 19.57% | 8.97% | 3.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,208.68 | 11,422.57 | 15,081.61 | 2,940.09 | 667.77 | |||||||||