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 | 103,802.66 | 100,966.11 | 102,710.44 | 104,234.95 | 93,013.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | -2.73% | +1.73% | +1.48% | -10.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,648.44 | 53,354.81 | 54,785.76 | 55,971.92 | 45,984.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,154.22 | 47,611.29 | 47,924.68 | 48,263.03 | 47,028.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04% | +5.44% | +0.66% | +0.71% | -2.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.5% | 47.16% | 46.66% | 46.3% | 50.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,707.81 | 44,185.17 | 43,637.29 | 43,060.24 | 37,076.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.6 | 3,426.12 | 4,287.39 | 5,202.8 | 9,952.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.32% | +718.89% | +25.14% | +21.35% | +91.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | 3.39% | 4.17% | 4.99% | 10.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,106.66 | -998.19 | -998.24 | -1,326 | -1,242.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.92% | +9.8% | -0.01% | -32.83% | +6.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,245.78 | -1,032.46 | -1,085.5 | -1,862.1 | -1,713.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.11 | 34.28 | 87.26 | 536.1 | 471.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,089.46 | 82.02 | -92.38 | -1,376.93 | -2,834.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,749.72 | 2,509.96 | 3,196.76 | 2,499.87 | 5,875.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 143.35 | -22.73 | 2,319.42 | -4.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -657.17 | -81.67 | -149.43 | -40,416.56 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,406.9 | 2,571.64 | 3,024.61 | -35,597.27 | 5,870.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.7% | +140.14% | +17.61% | -1,276.92% | +116.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | 2.55% | 2.94% | -34.15% | 6.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.28 | 1,734.46 | 1,646.19 | 1,804.94 | 793.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,451.18 | 837.18 | 1,378.41 | -37,402.21 | 5,076.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54 | 46.6 | 21.56 | 44.85 | 4.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,445.64 | 883.78 | 1,399.98 | -37,357.36 | 5,081.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.01% | +113.71% | +58.41% | -2,768.42% | +113.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.21% | 0.88% | 1.36% | -35.84% | 5.46% | |||||||||
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 | -6,445.64 | 883.78 | 1,399.98 | -37,357.36 | 5,081.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.53 | 16.64 | 26.29 | -701.73 | 95.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -546.92% | +113.69% | +58.04% | -2,768.87% | +113.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.53 | 16.45 | 25.92 | -702 | 95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -546.92% | +113.54% | +57.5% | -2,808.85% | +113.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.04 | 53.12 | 53.24 | 53.24 | 53.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.04 | 53.12 | 53.24 | 53.24 | 53.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.01 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.24 | 7,041.22 | 7,365.96 | 7,871.05 | 11,911.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.99% | +156.96% | +4.61% | +6.86% | +51.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 6.97% | 7.17% | 7.55% | 12.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.6 | 3,426.12 | 4,287.39 | 5,202.8 | 9,952.53 | |||||||||