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 | 125,406.77 | 132,202.33 | 153,455.1 | 162,093.71 | 176,865.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.06% | +5.42% | +16.08% | +5.63% | +9.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,056.12 | 116,488.27 | 150,028.61 | 156,711.4 | 162,395.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,350.66 | 15,714.05 | 3,426.49 | 5,382.31 | 14,470.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.43% | -9.43% | -78.19% | +57.08% | +168.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 11.89% | 2.23% | 3.32% | 8.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,744.14 | 9,613.5 | 10,608.01 | 12,672.03 | 13,811.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,606.51 | 6,100.55 | -7,181.52 | -7,289.72 | 658.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +460.33% | -7.66% | -217.72% | -1.51% | +109.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 4.61% | -4.68% | -4.5% | 0.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -821.13 | -501.24 | -714.71 | -2,095.89 | -2,388.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.91% | +38.96% | -42.59% | -193.25% | -13.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,128.97 | -775.69 | -1,517.35 | -3,093.78 | -3,487.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.84 | 274.45 | 802.64 | 997.89 | 1,098.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.18 | -1,906.38 | -675.74 | 256.14 | -3,100.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,681.57 | 3,692.93 | -8,571.97 | -9,129.47 | -4,830.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.35 | 2,446.82 | -92.77 | -1.53 | 376.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -8,714.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,996.71 | 5,638.14 | -11,597.83 | -7,710.43 | 3,773.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.68% | +88.14% | -305.7% | +33.52% | +148.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39% | 4.26% | -7.56% | -4.76% | 2.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.76 | 1,306.08 | -2,924.18 | -1,978.04 | 437.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.96 | 4,332.06 | -8,673.65 | -5,732.39 | 3,336 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.41 | -136 | -119.14 | -55.56 | -27.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.55 | 4,196.06 | -8,792.79 | -5,787.95 | 3,308.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.89% | +138.47% | -309.55% | +34.17% | +157.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4% | 3.17% | -5.73% | -3.57% | 1.87% | |||||||||
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 | 1,759.55 | 4,196.06 | -8,792.79 | -5,787.95 | 3,308.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.48 | 189.55 | -397.19 | -261.45 | 149.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.36% | +138.47% | -309.55% | +34.17% | +157.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.48 | 189.55 | -397.19 | -261.45 | 149.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.36% | +138.47% | -309.55% | +34.17% | +157.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14 | 22.14 | 22.14 | 22.14 | 22.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14 | 22.14 | 22.14 | 22.14 | 22.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 25 | 15 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | 0% | -40% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,380.9 | 8,814.05 | -4,497.86 | -5,413.19 | 2,679.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.35% | -6.04% | -151.03% | -20.35% | +149.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48% | 6.67% | -2.93% | -3.34% | 1.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,606.51 | 6,100.55 | -7,181.52 | -7,289.72 | 658.49 | |||||||||