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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,583.18 | 80,607.87 | 128,998.11 | 129,497.67 | 82,582.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.92% | +47.68% | +60.03% | +0.39% | -36.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,513.17 | 64,597.96 | 110,228.78 | 110,716.67 | 82,606.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,070.02 | 16,009.91 | 18,769.33 | 18,781 | -23.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.07% | +22.49% | +17.24% | +0.06% | -100.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95% | 19.86% | 14.55% | 14.5% | -0.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,409.74 | 4,887.7 | 8,440.27 | 10,452.63 | 7,877.04 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,660.28 | 11,122.21 | 10,329.06 | 8,328.38 | -7,900.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.52% | +15.13% | -7.13% | -19.37% | -194.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 13.8% | 8.01% | 6.43% | -9.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997.99 | 753.76 | 5,171.75 | 4,480.69 | 233 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,815.55% | -24.47% | +586.13% | -13.36% | -94.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.1 | -355.38 | -474.66 | -515.87 | -845.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384.09 | 1,109.14 | 5,646.4 | 4,996.56 | 1,078.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.34 | -795.79 | 1,473.62 | 759.88 | 126.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,320.93 | 11,080.18 | 16,974.43 | 13,568.95 | -7,540.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.97 | -377.41 | -161.48 | -190.63 | -293.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.05 | -732.18 | -523.95 | -1,376.06 | -2,195.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,911.91 | 10,232.36 | 16,404.59 | 11,989.17 | -10,205.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.67% | +3.23% | +60.32% | -26.92% | -185.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 12.69% | 12.72% | 9.26% | -12.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.21 | 1,158.55 | 1,641.76 | 1,302.51 | -1,528.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,699.7 | 9,073.81 | 14,762.83 | 10,686.66 | -8,677.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.33 | 12.07 | 48.74 | 64.77 | 59.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,552.37 | 9,085.88 | 14,811.58 | 10,751.43 | -8,617.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.99% | +6.24% | +63.02% | -27.41% | -180.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67% | 11.27% | 11.48% | 8.3% | -10.44% | |||||||||
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 | 8,552.37 | 9,085.88 | 14,811.58 | 10,751.43 | -8,617.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.21 | 1.95 | 1.42 | -1.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.28% | +4.57% | +61.16% | -27.18% | -180.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.21 | 1.95 | 1.42 | -1.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.33% | +5.22% | +61.16% | -27.18% | -180.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,391.21 | 7,508.99 | 7,595.68 | 7,571.43 | 7,559.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,436.84 | 7,508.99 | 7,595.68 | 7,571.43 | 7,559.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.19 | 0.4 | 0.17 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.1% | -15.36% | +115.4% | -57.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,702.46 | 13,999.32 | 13,598 | 12,727.27 | -1,780.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.04% | +19.63% | -2.87% | -6.4% | -113.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44% | 17.37% | 10.54% | 9.83% | -2.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,660.28 | 11,122.21 | 10,329.06 | 8,328.38 | -7,900.78 | |||||||||