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 | 187,911.32 | 143,246.16 | 151,648.51 | 127,779.37 | 131,141.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.31% | -23.77% | +5.87% | -15.74% | +2.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,343.24 | 113,605.23 | 120,876.53 | 112,997.55 | 111,714.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,568.08 | 29,640.93 | 30,771.98 | 14,781.83 | 19,426.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.84% | -51.06% | +3.82% | -51.96% | +31.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.23% | 20.69% | 20.29% | 11.57% | 14.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,977.03 | 21,323.14 | 23,856.17 | 22,523.89 | 22,858.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,591.06 | 8,317.79 | 6,915.81 | -7,742.07 | -3,432.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +493.51% | -80.47% | -16.86% | -211.95% | +55.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 5.81% | 4.56% | -6.06% | -2.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.8 | -225.65 | -226.43 | -876.22 | -961.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.89% | +1.81% | -0.35% | -286.97% | -9.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.87 | -533.88 | -778.2 | -1,160.36 | -1,203.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.07 | 308.23 | 551.77 | 284.14 | 241.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.49 | 1,272.82 | 961.51 | 234.34 | 1,270.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,939.76 | 9,364.95 | 7,650.89 | -8,383.95 | -3,123.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,658.25 | -36.65 | 28.15 | 8.55 | 11.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -822 | -351.02 | -2,431.11 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,352.08 | 11,164.73 | 9,162.72 | -4,007.84 | -1,207.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +392.25% | -74.25% | -17.93% | -143.74% | +69.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.07% | 7.79% | 6.04% | -3.14% | -0.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,687.79 | 3,744.84 | 1,472.25 | -349.82 | 1,163.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,664.29 | 7,419.89 | 7,690.47 | -3,658.02 | -2,371.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.77 | 81.03 | -58.36 | 6 | 69.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,721.06 | 7,500.92 | 7,632.11 | -3,652.03 | -2,301.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.02% | -77.08% | +1.75% | -147.85% | +36.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 5.24% | 5.03% | -2.86% | -1.76% | |||||||||
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 | 32,721.06 | 7,500.92 | 7,632.11 | -3,652.03 | -2,301.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,696.66 | 618.44 | 629.56 | -301.43 | -190.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.11% | -77.07% | +1.8% | -147.88% | +36.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,696.66 | 618.2 | 629.33 | -301.9 | -190.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.11% | -77.08% | +1.8% | -147.97% | +36.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13 | 12.13 | 12.12 | 12.12 | 12.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13 | 12.13 | 12.12 | 12.12 | 12.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 60.18 | 42.99 | 27.08 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -28.57% | -37% | -26.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,519.03 | 13,407.54 | 13,554.3 | -1,067.85 | 2,433.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.27% | -71.78% | +1.09% | -107.88% | +327.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29% | 9.36% | 8.94% | -0.84% | 1.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,591.06 | 8,317.79 | 6,915.81 | -7,742.07 | -3,432.18 | |||||||||