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 | 100,054.71 | 106,873.39 | 80,838.53 | 74,018.94 | 78,383.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.25% | +6.81% | -24.36% | -8.44% | +5.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,042.17 | 78,941.87 | 61,304.02 | 54,014.25 | 57,296.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,012.53 | 27,931.53 | 19,534.51 | 20,004.69 | 21,086.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | -6.93% | -30.06% | +2.41% | +5.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30% | 26.14% | 24.16% | 27.03% | 26.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,434.94 | 14,809.84 | 15,634.32 | 14,914.33 | 14,559.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,577.6 | 13,121.68 | 3,900.19 | 5,090.36 | 6,527.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.14% | -25.35% | -70.28% | +30.52% | +28.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 12.28% | 4.82% | 6.88% | 8.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.16 | 1,129.4 | 817.6 | -410.48 | 550.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,048.15% | +67.28% | -27.61% | -150.21% | +234.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -748.49 | -579.67 | -624.88 | -1,390.8 | -1,101.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.65 | 1,709.07 | 1,442.48 | 980.32 | 1,652.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.26 | -566.49 | 354.36 | 345.9 | -639.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,599.5 | 13,684.59 | 5,072.15 | 5,025.78 | 6,438.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.83 | 37.96 | 93.17 | -39.14 | -62.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.09 | 79.83 | -61.8 | 485.85 | 422.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,537.09 | 13,855.93 | 4,853.26 | 5,316.55 | 6,907.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.08% | -25.25% | -64.97% | +9.55% | +29.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 12.96% | 6% | 7.18% | 8.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,672.1 | 1,530.25 | 431.09 | 710.44 | 815.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,864.99 | 12,325.68 | 4,422.17 | 4,606.11 | 6,092.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.3 | -292.32 | -131.78 | -78.66 | -117.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,434.69 | 12,033.36 | 4,290.39 | 4,527.45 | 5,975.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.28% | -22.04% | -64.35% | +5.53% | +31.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.43% | 11.26% | 5.31% | 6.12% | 7.62% | |||||||||
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 | 15,434.69 | 12,033.36 | 4,290.39 | 4,527.45 | 5,975.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.43 | 0.51 | 0.53 | 0.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.92% | -22.36% | -64.47% | +5.34% | +32.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.43 | 0.51 | 0.53 | 0.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.47% | -22.26% | -64.46% | +5.34% | +32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,387.96 | 8,422.6 | 8,452.3 | 8,467.27 | 8,462.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,400.29 | 8,424.37 | 8,452.3 | 8,467.27 | 8,466.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.45 | 0.16 | 0.22 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | -25% | -64.44% | +37.5% | +63.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,467.35 | 15,116.04 | 6,302.29 | 7,961.3 | 9,386.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.29% | -22.35% | -58.31% | +26.32% | +17.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 14.14% | 7.8% | 10.76% | 11.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,577.6 | 13,121.68 | 3,900.19 | 5,090.36 | 6,527.34 | |||||||||