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 | 128,812.28 | 126,264.81 | 118,037.94 | 120,684.71 | 132,825.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.32% | -1.98% | -6.52% | +2.24% | +10.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,718.13 | 109,882.99 | 96,837.15 | 107,986.74 | 112,208.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,094.15 | 16,381.82 | 21,200.79 | 12,697.97 | 20,616.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.98% | -18.47% | +29.42% | -40.11% | +62.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6% | 12.97% | 17.96% | 10.52% | 15.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,264.4 | 11,320.37 | 11,395.33 | 11,345.51 | 12,498.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,829.75 | 5,061.45 | 9,805.46 | 1,352.46 | 8,118.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.98% | -35.36% | +93.73% | -86.21% | +500.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 4.01% | 8.31% | 1.12% | 6.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,342.14 | -1,234.22 | -2,169.7 | -3,232.53 | -3,538.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.28% | +47.3% | -75.8% | -48.99% | -9.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,368.36 | -1,352.1 | -2,524.54 | -3,470.36 | -3,807.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.23 | 117.89 | 354.84 | 237.84 | 269.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,262.15 | 7,273.59 | 611.25 | 1,079.65 | 2,847.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,225.46 | 11,100.82 | 8,247.01 | -800.41 | 7,427.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.92 | 40.6 | 50.9 | 213.29 | 109.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.38 | -108.58 | - | 399.49 | 151.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,214.83 | 9,020.08 | 8,232.97 | -152.23 | 7,873.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.76% | +72.97% | -8.73% | -101.85% | +5,272.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 7.14% | 6.97% | -0.13% | 5.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.79 | 947.72 | 1,890.74 | -298.06 | 840.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339.03 | 6,942.97 | 6,342.23 | 145.83 | 7,033.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.58 | 75.23 | - | - | 260.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,368.6 | 7,018.2 | 6,342.23 | 145.83 | 7,293.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.81% | +60.65% | -9.63% | -97.7% | +4,901.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 5.56% | 5.37% | 0.12% | 5.49% | |||||||||
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 | 4,812.62 | 8,147.59 | 6,342.23 | 145.83 | 7,293.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.65 | 618.82 | 492.18 | 11.58 | 601.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.29% | +50.69% | -20.47% | -97.65% | +5,098.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.03 | 550.39 | 431.09 | 11.58 | 405.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.8% | +101.59% | -21.68% | -97.31% | +3,398.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72 | 13.17 | 12.89 | 12.6 | 12.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85 | 14.5 | 16.8 | 12.6 | 17.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 80 | |||||||||
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 | 16,079.11 | 13,014.02 | 17,494.07 | 9,319.07 | 15,856.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +776.74% | -19.06% | +34.42% | -46.73% | +70.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.48% | 10.31% | 14.82% | 7.72% | 11.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,829.75 | 5,061.45 | 9,805.46 | 1,352.46 | 8,118.43 | |||||||||