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 | 41,145.76 | 42,185.77 | 47,832.96 | 35,536.01 | 61,359.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.83% | +2.53% | +13.39% | -25.71% | +72.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,520.7 | 37,823.88 | 43,997.14 | 31,046.21 | 53,991.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,625.06 | 4,361.89 | 3,835.82 | 4,489.81 | 7,368.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | -5.69% | -12.06% | +17.05% | +64.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 10.34% | 8.02% | 12.63% | 12.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,550.68 | 4,320.11 | 5,024.51 | 4,422.1 | 5,584.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.38 | 41.78 | -1,188.69 | 67.71 | 1,783.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.15% | -43.83% | -2,944.91% | +105.7% | +2,534.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18% | 0.1% | -2.49% | 0.19% | 2.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.43 | 358.19 | 605.72 | 760.97 | 939.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01% | +68.61% | +69.11% | +25.63% | +23.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.48 | -23.72 | -107.72 | -121.44 | -38.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.91 | 381.9 | 713.43 | 882.41 | 978.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,699.37 | 3,473.44 | 1,822.75 | 1,169.28 | 1,828.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.19 | 3,873.41 | 1,239.77 | 1,997.95 | 4,551.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1,047.04 | 5.08 | 4.62 | 11.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,980.08 | 18,702.62 | 11,338.12 | 2,001.26 | 4,563.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.34% | +527.59% | -39.38% | -82.35% | +128.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 44.33% | 23.7% | 5.63% | 7.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.29 | 6,741.14 | 2,041.23 | 213.82 | 589.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,850.79 | 11,961.48 | 9,296.89 | 1,787.45 | 3,973.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.92 | -0.54 | -2.68 | -3.82 | -15.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,918.71 | 11,960.94 | 9,294.21 | 1,783.63 | 3,958.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +309.8% | -22.3% | -80.81% | +121.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 28.35% | 19.43% | 5.02% | 6.45% | |||||||||
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 | 2,918.71 | 11,960.94 | 9,294.21 | 1,783.63 | 3,958.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | 10.01 | 7.76 | 1.48 | 3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | +309.28% | -22.43% | -80.88% | +121.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 9.96 | 7.75 | 1.46 | 3.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.05% | +311.1% | -22.19% | -81.11% | +122.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.65 | 1,195.18 | 1,197.31 | 1,201.93 | 1,206.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.76 | 1,195.54 | 1,197.7 | 1,202.03 | 1,206.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2 | 1.3 | 1.3 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.99% | +100% | -35% | 0% | -23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.17 | 944.77 | -169.67 | 1,056.35 | 2,699.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.26% | +1.68% | -117.96% | +722.61% | +155.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26% | 2.24% | -0.35% | 2.97% | 4.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.38 | 41.78 | -1,188.69 | 67.71 | 1,783.61 | |||||||||