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 | 67,481.53 | 85,388.47 | 125,371.36 | 132,218.01 | 148,860.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.39% | +26.54% | +46.82% | +5.46% | +12.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,759.95 | 68,187.86 | 108,890.31 | 118,840.54 | 129,170.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,721.58 | 17,200.61 | 16,481.05 | 13,377.47 | 19,690.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.61% | +46.74% | -4.18% | -18.83% | +47.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 20.14% | 13.15% | 10.12% | 13.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,867.06 | 4,569 | 11,130.86 | 12,252.78 | 13,718.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,854.52 | 12,631.61 | 5,350.18 | 1,124.69 | 5,971.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.18% | +60.82% | -57.64% | -78.98% | +430.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 14.79% | 4.27% | 0.85% | 4.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,785.48 | -1,585.75 | -2,401.23 | -3,924.15 | -4,178.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.06% | +11.19% | -51.43% | -63.42% | -6.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,815.95 | -1,743.89 | -3,379.24 | -5,398.62 | -5,668.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.46 | 158.14 | 978.02 | 1,474.47 | 1,490.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -940.74 | -1,084.07 | -3,042.77 | -1,741.77 | -1,388.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,128.29 | 9,961.79 | -93.81 | -4,541.23 | 405.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,880.95 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,128.29 | 8,902.43 | 2,991.83 | -4,541.23 | 405.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +279.14% | +73.59% | -66.39% | -251.79% | +108.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 10.43% | 2.39% | -3.43% | 0.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.44 | 2,256.05 | -447.97 | -1,089.6 | -2,391.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,530.85 | 6,646.38 | 2,774.24 | -3,621.25 | 3,880.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,229.1 | -2,304.38 | 1,391.58 | 2,103.47 | -1,085.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,301.76 | 4,342 | 4,165.83 | -1,517.78 | 2,795.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,413.96% | +31.51% | -4.06% | -136.43% | +284.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 5.08% | 3.32% | -1.15% | 1.88% | |||||||||
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 | 3,301.76 | 4,342 | 4,831.39 | -1,348.16 | 1,710.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 6.42 | 7.43 | -2.1 | 1.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,245.31% | +36.07% | +15.67% | -128.31% | +190.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 6.42 | 7.42 | -2.1 | 1.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,245.3% | +36.07% | +15.58% | -128.33% | +190.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.87 | 676.39 | 650.69 | 641.43 | 903.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.87 | 676.39 | 651.15 | 641.43 | 903.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.23 | - | - | - | |||||||||
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 | 9,248.13 | 14,194.88 | 10,682.88 | 7,864.92 | 11,854.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.62% | +53.49% | -24.74% | -26.38% | +50.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7% | 16.62% | 8.52% | 5.95% | 7.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,854.52 | 12,631.61 | 5,350.18 | 1,124.69 | 5,971.86 | |||||||||