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 | 117,989.84 | 127,698.09 | 153,988.46 | 168,467.1 | 156,327.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | +8.23% | +20.59% | +9.4% | -7.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,216.17 | 104,938.53 | 132,616.81 | 138,759.12 | 126,675.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,773.67 | 22,759.56 | 21,371.65 | 29,707.98 | 29,651.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | -11.69% | -6.1% | +39.01% | -0.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.84% | 17.82% | 13.88% | 17.63% | 18.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,611.19 | 15,517.78 | 17,605.25 | 18,040.52 | 17,152.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,162.48 | 7,241.78 | 3,766.4 | 11,667.46 | 12,499.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | -35.12% | -47.99% | +209.78% | +7.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 5.67% | 2.45% | 6.93% | 8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.47 | 350.5 | 151.92 | 181.1 | 438.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | -3.57% | -56.66% | +19.21% | +142.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.56 | -277.76 | -318.02 | -27.89 | -11.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.03 | 628.26 | 469.95 | 208.99 | 449.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.1 | 1,872.63 | 1,806.91 | 1,449.73 | 845.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,321.05 | 9,464.91 | 5,725.24 | 13,298.29 | 13,783.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52 | 495.84 | -71.71 | -417.33 | 150.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560.2 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,771.37 | 10,049.34 | 6,148.05 | 12,584.06 | 13,346.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | -14.63% | -38.82% | +104.68% | +6.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 7.87% | 3.99% | 7.47% | 8.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,623.95 | 1,148.52 | 668.2 | 1,757.39 | 2,802.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,147.42 | 8,900.82 | 5,479.85 | 10,826.68 | 10,543.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -945.78 | -1,765.82 | -2,038.39 | -2,361.14 | -2,496.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,201.64 | 7,135 | 3,441.46 | 8,465.53 | 8,047.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | -13.01% | -51.77% | +145.99% | -4.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 5.59% | 2.23% | 5.03% | 5.15% | |||||||||
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 | 8,201.64 | 7,135 | 3,441.46 | 8,465.53 | 8,047.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.92 | 566.27 | 273.13 | 671.87 | 638.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | -13.01% | -51.77% | +145.99% | -4.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.92 | 566.27 | 273.13 | 671.87 | 638.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | -13.01% | -51.77% | +145.99% | -4.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180 | 120 | 60 | 100 | 160 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | -33.33% | -50% | +66.67% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,635.22 | 15,475.95 | 11,870.57 | 20,181.38 | 22,620.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | -21.18% | -23.3% | +70.01% | +12.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.64% | 12.12% | 7.71% | 11.98% | 14.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,162.48 | 7,241.78 | 3,766.4 | 11,667.46 | 12,499.3 | |||||||||