Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,579.64 | 186,065.48 | 202,043.37 | 167,106.18 | 187,479.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +5.37% | +8.59% | -17.29% | +12.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,697.59 | 93,943.15 | 96,590.09 | 79,702.7 | 86,873.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,882.05 | 92,122.34 | 105,453.28 | 87,403.47 | 100,605.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.78% | +3.65% | +14.47% | -17.12% | +15.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.34% | 49.51% | 52.19% | 52.3% | 53.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,873.15 | 88,811.53 | 100,659.5 | 91,911.73 | 92,608.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,008.9 | 3,310.81 | 4,793.78 | -4,508.25 | 7,997 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.44% | -69.93% | +44.79% | -194.04% | +277.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 1.78% | 2.37% | -2.7% | 4.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,132.36 | -1,542.55 | -2,613.77 | -1,898.97 | -904.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.57% | -36.22% | -69.45% | +27.35% | +52.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,326.65 | -1,684.35 | -4,298.32 | -3,422.38 | -2,481.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.29 | 141.81 | 1,684.55 | 1,523.41 | 1,577.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -970.76 | -604.4 | 3,391.5 | 9,863.38 | 1,510.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,905.78 | 1,163.86 | 5,571.51 | 3,456.16 | 8,602.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.21 | 18.61 | -783.21 | -578.18 | -322.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -58.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,711.15 | 1,208.98 | 7,305.64 | 68,624.94 | 8,206.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.3% | -87.55% | +504.28% | +839.34% | -88.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5% | 0.65% | 3.62% | 41.07% | 4.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.2 | 750.87 | 702.51 | 15,354.81 | 2,271.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,860.95 | 458.11 | 6,603.13 | 53,270.13 | 5,934.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,484.53 | -130.25 | -1,732.53 | -48.3 | -2,775.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,376.43 | 327.87 | 4,870.6 | 53,221.83 | 3,159.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.71% | -90.29% | +1,385.55% | +992.72% | -94.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 0.18% | 2.41% | 31.85% | 1.69% | |||||||||
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 | 3,376.43 | 327.87 | 4,870.6 | 53,221.83 | 3,159.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338 | 32.79 | 487.06 | 5,322.18 | 315.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.64% | -90.3% | +1,385.55% | +992.72% | -94.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338 | 32.79 | 487.06 | 5,322.18 | 315.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.64% | -90.3% | +1,385.55% | +992.72% | -94.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 10 | 10 | 10 | 10 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 10 | 10 | 10 | 10 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 100 | 100 | - | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,794.23 | 12,651.08 | 36,834.04 | 25,916.45 | 37,493.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | -36.09% | +191.15% | -29.64% | +44.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 6.8% | 18.23% | 15.51% | 20% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,008.9 | 3,310.81 | 4,793.78 | -4,508.25 | 7,997 | |||||||||