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 | 68,496.13 | 78,841.54 | 74,889.85 | 74,627.61 | 76,984.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.76% | +15.1% | -5.01% | -0.35% | +3.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,340.94 | 1,714.73 | 1,483.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,496.13 | 78,841.54 | 73,548.91 | 72,912.88 | 75,501.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.76% | +15.1% | -6.71% | -0.86% | +3.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 98.21% | 97.7% | 98.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,241.81 | 60,990.9 | 58,027.72 | 59,503.72 | 61,556.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,254.32 | 17,850.64 | 15,521.2 | 13,409.16 | 13,944.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.93% | +146.07% | -13.05% | -13.61% | +3.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 22.64% | 20.73% | 17.97% | 18.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,929.95 | -1,498.76 | 30.74 | -69 | 1,125.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.75% | +22.34% | +102.05% | -324.45% | +1,731.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,505.21 | -1,937.37 | -1,303.1 | -2,104.55 | -1,667.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.26 | 438.62 | 1,333.84 | 2,035.55 | 2,792.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.69 | -1,831.26 | -2,266.59 | -8,410.92 | -18,248.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,943.06 | 14,520.62 | 13,285.35 | 4,929.25 | -3,178.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.14 | 1.41 | -31.57 | -16.81 | 146.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.38 | 1,381 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -923.56 | 17,970.14 | 14,829.73 | 5,009.58 | 22,848.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.65% | +2,045.74% | -17.48% | -66.22% | +356.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | 22.79% | 19.8% | 6.71% | 29.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347.89 | 5,187.95 | 5,802.13 | 3,066.62 | 4,169.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,271.45 | 12,782.18 | 9,027.6 | 1,942.95 | 18,679.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,081.97 | -4,755.9 | -1,922.94 | -633.79 | -1,140.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,353.43 | 8,026.28 | 7,104.66 | 1,309.16 | 17,539.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.29% | +284.37% | -11.48% | -81.57% | +1,239.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.36% | 10.18% | 9.49% | 1.75% | 22.78% | |||||||||
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 | -4,353.43 | 8,026.28 | 7,104.66 | 1,309.16 | 17,539.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.78 | 327.76 | 290.12 | 53.46 | 716.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.29% | +284.37% | -11.48% | -81.57% | +1,239.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178 | 327.76 | 290 | 53 | 716 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.74% | +284.13% | -11.52% | -81.72% | +1,250.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.49 | 24.49 | 24.49 | 24.49 | 24.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.49 | 24.49 | 24.49 | 24.49 | 24.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 11,834.9 | 22,997.89 | 20,681.51 | 18,199.32 | 17,107.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.01% | +94.32% | -10.07% | -12% | -6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 29.17% | 27.62% | 24.39% | 22.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,254.32 | 17,850.64 | 15,521.2 | 13,409.16 | 13,944.73 | |||||||||