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 | 320,894.45 | 321,223.56 | 389,493.92 | 477,140.53 | 449,926.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +0.1% | +21.25% | +22.5% | -5.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,861.58 | 286,772.87 | 346,421.21 | 419,550.53 | 391,915.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,032.87 | 34,450.69 | 43,072.72 | 57,590.01 | 58,010.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88% | -4.39% | +25.03% | +33.7% | +0.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 10.72% | 11.06% | 12.07% | 12.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,844.72 | 35,444.25 | 40,844.85 | 44,550.6 | 47,397.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,188.15 | -993.56 | 2,227.87 | 13,039.41 | 10,612.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.51% | -123.72% | +324.23% | +485.29% | -18.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | -0.31% | 0.57% | 2.73% | 2.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.51 | -1,915.18 | -2,263.99 | -2,917.25 | -595.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.38% | -1,029.87% | -18.21% | -28.85% | +79.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -754.67 | -2,535.17 | -3,364.34 | -4,542.47 | -2,165.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.17 | 619.99 | 1,100.35 | 1,625.22 | 1,570.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.49 | -6,152.06 | -2,064.46 | 12,089.76 | -1,738 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275.13 | -9,060.81 | -2,100.58 | 22,211.92 | 8,279.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.55 | 735.32 | 1,072.89 | 31.53 | -307.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.68 | 292.09 | 180.4 | 31.94 | 98.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,584.11 | -7,990.21 | -1,080.21 | 22,483.27 | 7,867.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.93% | -274.3% | +86.48% | +2,181.39% | -65.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | -2.49% | -0.28% | 4.71% | 1.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.26 | -25.35 | 2,992.61 | 1,383.03 | 1,203.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.85 | -7,964.85 | -4,072.81 | 21,100.24 | 6,663.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.96 | -516.96 | 559.41 | -1,194.08 | -708.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,415.88 | -8,481.82 | -3,513.41 | 19,906.16 | 5,954.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.11% | -451.09% | +58.58% | +666.58% | -70.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | -2.64% | -0.9% | 4.17% | 1.32% | |||||||||
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 | 2,415.88 | -8,481.82 | -3,513.41 | 19,906.16 | 5,954.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.88 | -569.24 | -231.53 | 1,163.98 | 320.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.53% | -451.64% | +59.33% | +602.73% | -72.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.76 | -569.61 | -231.53 | 1,163.73 | 320.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.56% | -452.12% | +59.35% | +602.63% | -72.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.9 | 15.17 | 17.1 | 18.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.9 | 15.17 | 17.1 | 18.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 49.02 | |||||||||
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 | 6,364.44 | 1,356.55 | 4,932.8 | 16,323.48 | 14,138.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.18% | -78.69% | +263.63% | +230.92% | -13.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 0.42% | 1.27% | 3.42% | 3.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,188.15 | -993.56 | 2,227.87 | 13,039.41 | 10,612.78 | |||||||||