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 | 32,264.32 | 34,549.53 | 33,252.49 | 53,496.45 | 55,475.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.09% | +7.08% | -3.75% | +60.88% | +3.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,934.57 | 14,566.88 | 19,388.57 | 34,705.72 | 27,808.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,329.75 | 19,982.65 | 13,863.92 | 18,790.73 | 27,666.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.81% | +30.35% | -30.62% | +35.54% | +47.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.51% | 57.84% | 41.69% | 35.13% | 49.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,714.03 | 7,259.57 | 9,517.57 | 13,457.58 | 15,993.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,615.72 | 12,723.08 | 4,346.35 | 5,333.16 | 11,673.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.83% | +9.53% | -65.84% | +22.7% | +118.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36% | 36.83% | 13.07% | 9.97% | 21.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,032.03 | -1,835.87 | -2,921.75 | -4,598.74 | -6,037.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.32% | +9.65% | -59.15% | -57.4% | -31.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,298.76 | -2,063.84 | -3,587.79 | -5,556.71 | -8,598.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.73 | 227.97 | 666.04 | 957.97 | 2,560.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,474.2 | 1,366.07 | 4,059.97 | -14,290.77 | -17,212.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,890.51 | 12,253.28 | 5,484.57 | -13,556.35 | -11,577.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.92 | -40.08 | -58.58 | -399.43 | 120.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,168.4 | 11,664.29 | 5,408.64 | -13,939.12 | -11,518.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.59% | +637.92% | -53.63% | -357.72% | +17.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | 33.76% | 16.27% | -26.06% | -20.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,172.78 | 1,266.45 | 1,265.44 | -2,424.22 | 1,306.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39 | 10,397.83 | 4,143.2 | -11,514.89 | -12,824.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.56 | -317.17 | 651.61 | 653.05 | 1,280.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.95 | 10,080.67 | 4,794.81 | -10,861.85 | -11,544.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.13% | +4,083.74% | -52.44% | -326.53% | -6.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 29.18% | 14.42% | -20.3% | -20.81% | |||||||||
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 | 240.95 | 10,080.67 | 4,794.81 | -10,861.85 | -11,544.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 11.91 | 4.78 | -10.55 | -11.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.17% | +4,065.45% | -59.88% | -320.61% | -6.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 11.91 | 4.78 | -10.55 | -11.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.17% | +4,065.45% | -59.88% | -320.61% | -6.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.36 | 846.05 | 1,003.08 | 1,030 | 1,030 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.36 | 846.05 | 1,003.08 | 1,030 | 1,030 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4.5 | - | 4 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.55% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,650.27 | 17,750.16 | 9,714.05 | 14,734.92 | 19,358.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.91% | +30.04% | -45.27% | +51.69% | +31.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31% | 51.38% | 29.21% | 27.54% | 34.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,615.72 | 12,723.08 | 4,346.35 | 5,333.16 | 11,673.11 | |||||||||