Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,302.88 | 74,164.09 | 123,539.64 | 88,828.71 | 75,955.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | -40.34% | +66.58% | -28.1% | -14.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,031.78 | 54,484.59 | 84,411.57 | 45,713.85 | 40,091.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,271.1 | 19,679.5 | 39,128.07 | 43,114.85 | 35,864.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.67% | -48.58% | +98.83% | +10.19% | -16.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.79% | 26.54% | 31.67% | 48.54% | 47.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,251.22 | 16,603.52 | 25,998.75 | 27,987.46 | 25,807.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,019.88 | 3,075.98 | 13,129.32 | 15,127.39 | 10,056.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.76% | -76.37% | +326.83% | +15.22% | -33.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 4.15% | 10.63% | 17.03% | 13.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.71 | -361.51 | -231.28 | 473.79 | 1,058.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.05% | -19.03% | +36.02% | +304.85% | +123.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -631.88 | -502.76 | -421.32 | -276.12 | -235.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.17 | 141.26 | 190.03 | 749.92 | 1,293.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.3 | -349.91 | 381.52 | 877.72 | -104.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,890.47 | 2,364.56 | 13,279.55 | 16,478.91 | 11,010.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.03 | -244.25 | -121.23 | -287.69 | -73.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.89 | -789.95 | -269.66 | -412.07 | -340.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,806.32 | 1,330.36 | 12,888.66 | 15,779.15 | 10,596.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -89.61% | +868.81% | +22.43% | -32.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 1.79% | 10.43% | 17.76% | 13.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,439.59 | 1,106.37 | 2,551.85 | 2,779.48 | 3,094.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,366.73 | 224 | 10,336.81 | 12,999.68 | 7,502.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.98 | -19.63 | -27.6 | -62.82 | -26.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,333.75 | 204.36 | 10,309.21 | 12,936.86 | 7,475.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | -98.02% | +4,944.59% | +25.49% | -42.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 0.28% | 8.34% | 14.56% | 9.84% | |||||||||
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 | 10,333.75 | 204.36 | 10,309.21 | 12,936.86 | 7,475.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55 | 0.31 | 15.8 | 18.68 | 10.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.91% | -97.98% | +4,933.76% | +18.23% | -41.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09 | 0.3 | 15.05 | 18.68 | 10.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.53% | -98% | +4,875.95% | +24.14% | -41.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73 | 8.77 | 8.7 | 7.76 | 6.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06 | 9.1 | 9.13 | 7.76 | 6.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75 | 3.49 | - | 10.59 | 9.29 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.87% | -60.13% | - | - | -12.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,149.43 | 8,292.98 | 18,010.64 | 21,404.74 | 14,618.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | -56.69% | +117.18% | +18.84% | -31.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.41% | 11.18% | 14.58% | 24.1% | 19.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,019.88 | 3,075.98 | 13,129.32 | 15,127.39 | 10,056.5 | |||||||||