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 | 71,079.73 | 78,292.62 | 41,622.65 | 47,166.79 | 23,264.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.66% | +10.15% | -46.84% | +13.32% | -50.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,747.86 | 61,181.46 | 46,405.07 | 51,676.22 | 28,339.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,331.87 | 17,111.17 | -4,782.42 | -4,509.43 | -5,075.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.64% | -19.79% | -127.95% | +5.71% | -12.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01% | 21.86% | -11.49% | -9.56% | -21.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,368.32 | 3,658.09 | 3,173.94 | 2,393.93 | 1,406.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,963.55 | 13,453.07 | -7,956.35 | -6,903.36 | -6,482.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.66% | -25.11% | -159.14% | +13.23% | +6.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27% | 17.18% | -19.12% | -14.64% | -27.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.8 | 321.05 | -880.87 | -1,252.11 | -974.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.92% | +202.97% | -374.37% | -42.14% | +22.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,051.42 | -1,298.54 | -1,831.85 | -1,620.8 | -1,104.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.62 | 1,619.6 | 950.98 | 368.69 | 130.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.05 | -629.7 | 257.49 | -0.11 | 9.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,821.8 | 13,144.42 | -8,579.74 | -8,155.58 | -7,446.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.49 | 18.97 | 92.73 | 51.08 | -0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,635.5 | 1,190.12 | 1,568.24 | 1,287.85 | 15.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,497.79 | 14,789.77 | -7,687.91 | -7,071.91 | -7,431.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | -24.15% | -151.98% | +8.01% | -5.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.43% | 18.89% | -18.47% | -14.99% | -31.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.69 | 4,457.47 | 1,181.68 | 1,786.2 | -812.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,374.09 | 10,332.3 | -8,869.58 | -8,858.11 | -6,618.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.46 | -356.83 | 345.5 | -76.43 | 320.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,016.64 | 9,975.47 | -8,524.08 | -8,934.54 | -6,298.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.51% | -23.36% | -185.45% | -4.82% | +29.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.31% | 12.74% | -20.48% | -18.94% | -27.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.57 | 158.08 | 82.23 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,849.06 | 9,817.39 | -8,606.31 | -8,934.54 | -6,298.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 1.82 | -1.56 | -1.62 | -1.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | -22.34% | -185.63% | -3.82% | +29.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 1.81 | -1.56 | -1.62 | -1.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.55% | -21.99% | -185.9% | -3.83% | +29.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,488.1 | 5,399.2 | 5,527.72 | 5,527.18 | 5,527.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,529.76 | 5,416.08 | 5,527.72 | 5,527.18 | 5,527.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.4 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.62% | -53.06% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,023.65 | 13,509.55 | -7,916.12 | -6,849.86 | -6,445.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.6% | -25.05% | -158.6% | +13.47% | +5.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.36% | 17.26% | -19.02% | -14.52% | -27.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,963.55 | 13,453.07 | -7,956.35 | -6,903.36 | -6,482.21 | |||||||||