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 | 92,863.32 | 122,344.55 | 107,561.87 | 100,519.67 | 138,452.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.73% | +31.75% | -12.08% | -6.55% | +37.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,488.42 | 90,470.74 | 87,455.86 | 87,188.1 | 101,883.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,374.9 | 31,873.82 | 20,106.01 | 13,331.57 | 36,569.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.9% | +30.76% | -36.92% | -33.69% | +174.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | 26.05% | 18.69% | 13.26% | 26.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,044.02 | 12,048.14 | 12,408.6 | 12,256.22 | 14,293.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,330.88 | 19,825.68 | 7,697.41 | 1,075.36 | 22,275.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.22% | +74.97% | -61.17% | -86.03% | +1,971.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 16.2% | 7.16% | 1.07% | 16.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,741.86 | -2,501.67 | -2,282.76 | -1,924.08 | -1,752.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.26% | +8.76% | +8.75% | +15.71% | +8.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,919.77 | -2,884.39 | -3,026.59 | -3,209.6 | -3,368.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.91 | 382.72 | 743.83 | 1,285.52 | 1,616.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671.41 | -655.17 | -692.77 | -554.02 | -1,057.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,917.61 | 16,668.84 | 4,721.88 | -1,402.74 | 19,466.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76 | 418.3 | -145.7 | -209.84 | 30.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,476.51 | -216.32 | -242.57 | 661.24 | -31.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,452.86 | 16,870.82 | 4,333.61 | -951.34 | 19,465.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.67% | +209.39% | -74.31% | -121.95% | +2,146.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | 13.79% | 4.03% | -0.95% | 14.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,672.4 | 5,345.35 | -2,006.64 | -5,809.27 | 15,137.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.46 | 11,525.47 | 6,340.25 | 4,857.93 | 4,327.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,463.71 | -3,507.93 | -2,769.44 | -2,364.17 | -2,802.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -683.24 | 8,017.55 | 3,570.81 | 2,493.76 | 1,525.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.78% | +1,273.45% | -55.46% | -30.16% | -38.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | 6.55% | 3.32% | 2.48% | 1.1% | |||||||||
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 | -683.24 | 8,017.55 | 3,570.81 | 2,493.76 | 1,525.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | 20.17 | 8.98 | 6.27 | 3.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.78% | +1,273.46% | -55.46% | -30.16% | -38.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | 20.17 | 8.98 | 6.27 | 3.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.78% | +1,273.46% | -55.46% | -30.16% | -38.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,898.25 | 8,143.09 | 7,740.45 | 6,738.81 | 8,275.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,898.25 | 8,143.09 | 7,740.45 | 6,738.81 | 8,275.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.58 | - | - | - | |||||||||
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 | 28,163.55 | 34,274.34 | 20,452.24 | 12,499.95 | 38,680.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.48% | +21.7% | -40.33% | -38.88% | +209.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.33% | 28.01% | 19.01% | 12.44% | 27.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,330.88 | 19,825.68 | 7,697.41 | 1,075.36 | 22,275.93 | |||||||||