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 | 12,876.5 | 16,030.33 | 17,267.91 | 14,193.83 | 13,103.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.9% | +24.49% | +7.72% | -17.8% | -7.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,246.3 | 9,590.03 | 10,758.09 | 9,523.65 | 9,510.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,630.2 | 6,440.3 | 6,509.82 | 4,670.18 | 3,593 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.83% | +39.09% | +1.08% | -28.26% | -23.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.96% | 40.18% | 37.7% | 32.9% | 27.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.04 | 2,494.85 | 2,868.88 | 3,271.84 | 3,672.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.16 | 3,945.45 | 3,640.94 | 1,398.35 | -79.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.88% | +40.25% | -7.72% | -61.59% | -105.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85% | 24.61% | 21.09% | 9.85% | -0.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.79 | 142.16 | 338.65 | 1,042.51 | 1,150.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.05% | -51.45% | +138.21% | +207.85% | +10.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.24 | -75.53 | -62.94 | -22.61 | -16.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.03 | 217.69 | 401.58 | 1,065.13 | 1,166.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -747.94 | 340.5 | -194.97 | -120.79 | 599.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.02 | 4,428.11 | 3,784.62 | 2,320.07 | 1,670.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.41 | 269.01 | -794.63 | 620.73 | 752.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,696.86 | -166.81 | -1,023.9 | -1,669.87 | -3,091.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.3 | 5,358.13 | 1,982.75 | 1,830.71 | -436.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.19% | +651.17% | -63% | -7.67% | -123.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 33.42% | 11.48% | 12.9% | -3.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.89 | 1,057.06 | 78.18 | 431.17 | 233.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.41 | 4,301.07 | 1,904.57 | 1,399.55 | -670.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.83 | -205.05 | 23.94 | -144.64 | 243.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.24 | 4,096.02 | 1,928.51 | 1,254.9 | -426.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | +467.13% | -52.92% | -34.93% | -133.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 25.55% | 11.17% | 8.84% | -3.25% | |||||||||
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 | 722.24 | 4,096.02 | 1,928.51 | 1,254.9 | -426.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.74 | 393.89 | 171.66 | 111.5 | -37.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | +413.26% | -56.42% | -35.04% | -133.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.74 | 369 | 171.66 | 111 | -38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | +380.83% | -53.48% | -35.34% | -134.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41 | 10.4 | 11.23 | 11.25 | 11.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41 | 11.11 | 11.23 | 11.25 | 11.25 | |||||||||
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 | 3,114.6 | 4,277.81 | 4,112.92 | 1,865.9 | 619.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.28% | +37.35% | -3.85% | -54.63% | -66.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19% | 26.69% | 23.82% | 13.15% | 4.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.16 | 3,945.45 | 3,640.94 | 1,398.35 | -79.62 | |||||||||