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 | 177,806.24 | 194,746.86 | 218,222.44 | 231,000.55 | 203,815.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.95% | +9.53% | +12.05% | +5.86% | -11.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,728.81 | 172,590.1 | 189,891.96 | 201,691.5 | 177,232.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,077.43 | 22,156.77 | 28,330.48 | 29,309.05 | 26,583.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.22% | +46.95% | +27.86% | +3.45% | -9.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 11.38% | 12.98% | 12.69% | 13.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,416.75 | 16,303.78 | 17,790.27 | 18,597.44 | 21,602.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,660.68 | 5,852.99 | 10,540.21 | 10,711.61 | 4,980.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.68% | +252.45% | +80.08% | +1.63% | -53.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 3.01% | 4.83% | 4.64% | 2.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,519.94 | -1,249.73 | -1,854.23 | -2,673.39 | -2,956.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.29% | +17.78% | -48.37% | -44.18% | -10.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,607.71 | -1,377.91 | -2,021.79 | -3,119.13 | -3,561.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.77 | 128.18 | 167.56 | 445.74 | 604.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.61 | 1,156.48 | -801.44 | 1,367.28 | 1,857.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.35 | 5,759.74 | 7,884.53 | 9,405.51 | 3,882.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.21 | -2.76 | 5,130.5 | -99.97 | 80.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 27.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,859.29 | 4,989.72 | 12,414.84 | 9,572.88 | 4,342.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.8% | +168.37% | +148.81% | -22.89% | -54.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05% | 2.56% | 5.69% | 4.14% | 2.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.7 | 1,284.07 | 2,887.23 | 655.12 | 2,347.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494.59 | 3,705.65 | 9,527.61 | 8,917.76 | 1,995.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.38 | -93.22 | 195.3 | -84.38 | 1,600.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.21 | 3,612.43 | 9,722.91 | 8,833.38 | 3,595.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.19% | +150.48% | +169.15% | -9.15% | -59.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81% | 1.85% | 4.46% | 3.82% | 1.76% | |||||||||
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 | 1,442.21 | 3,612.43 | 9,722.91 | 8,833.38 | 3,595.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.45 | 261.63 | 704.18 | 639.76 | 264.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.19% | +150.48% | +169.15% | -9.15% | -58.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.45 | 261.63 | 704.18 | 639.76 | 264.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.19% | +150.48% | +169.15% | -9.15% | -58.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81 | 13.81 | 13.81 | 13.81 | 13.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81 | 13.81 | 13.81 | 13.81 | 13.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 90 | |||||||||
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 | 12,497.23 | 17,237.31 | 20,760.99 | 20,856.47 | 14,500.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +37.93% | +20.44% | +0.46% | -30.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 8.85% | 9.51% | 9.03% | 7.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,660.68 | 5,852.99 | 10,540.21 | 10,711.61 | 4,980.74 | |||||||||