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 | 20,937.42 | 26,354.11 | 26,973.59 | 23,838.31 | 21,535.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.38% | +25.87% | +2.35% | -11.62% | -9.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,711.29 | 12,189.73 | 12,828.94 | 13,230.65 | 13,024.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,226.13 | 14,164.38 | 14,144.65 | 10,607.67 | 8,510.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.3% | +53.52% | -0.14% | -25.01% | -19.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.07% | 53.75% | 52.44% | 44.5% | 39.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.29 | 1,387.54 | 1,508.88 | 1,744.23 | 3,651.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,883.85 | 12,776.84 | 12,635.77 | 8,863.44 | 4,859.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.8% | +62.06% | -1.1% | -29.85% | -45.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.65% | 48.48% | 46.84% | 37.18% | 22.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.07 | 28.59 | -13.82 | 162.22 | 250.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.98% | -64.3% | -148.33% | +1,273.97% | +54.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.69 | -165.56 | -239.28 | -390.26 | -430.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.77 | 194.15 | 225.47 | 552.48 | 681.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.03 | 1,178.91 | 2,122.08 | -1,235.83 | -625.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,806.89 | 13,984.34 | 14,744.03 | 7,789.82 | 4,483.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35 | 8.36 | 56.13 | 5.25 | 52.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -63.38 | - | - | 0.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,807.89 | 13,970.45 | 14,305.25 | 8,021.93 | 4,560.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.43% | +78.93% | +2.4% | -43.92% | -43.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.29% | 53.01% | 53.03% | 33.65% | 21.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.85 | 3,332.28 | 3,429.14 | 2,228 | 1,638.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,489.04 | 10,638.17 | 10,876.11 | 5,793.94 | 2,922.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,420.31 | -2,825.6 | -2,944.96 | -2,044.28 | -1,401 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,068.73 | 7,812.58 | 7,931.15 | 3,749.66 | 1,521.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.54% | +92.01% | +1.52% | -52.72% | -59.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | 29.64% | 29.4% | 15.73% | 7.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,068.23 | 7,812.07 | 7,930.65 | 3,749.15 | 1,520.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.57 | 0.58 | 0.27 | 0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.95% | +92.07% | +1.52% | -53.42% | -59.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.57 | 0.58 | 0.27 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.95% | +91.02% | +1.75% | -53.45% | -59.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,633.82 | 13,630.85 | 13,630.85 | 13,835.39 | 13,931.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,633.82 | 13,630.85 | 13,630.85 | 13,835.39 | 13,931.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.17 | 0.17 | 0.08 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +88.89% | 0% | -52.94% | -17.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,330.13 | 14,372.49 | 14,260.63 | 10,880.84 | 6,825 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.28% | +54.04% | -0.78% | -23.7% | -37.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.56% | 54.54% | 52.87% | 45.64% | 31.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,883.85 | 12,776.84 | 12,635.77 | 8,863.44 | 4,859.14 | |||||||||