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 | 63,664.93 | 33,934.96 | 50,305.75 | 59,275.27 | 82,517.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.65% | -46.7% | +48.24% | +17.83% | +39.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,751.68 | 30,452.82 | 43,254.69 | 49,471.81 | 68,948.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,913.26 | 3,482.14 | 7,051.06 | 9,803.46 | 13,569.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.11% | -56% | +102.49% | +39.04% | +38.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 10.26% | 14.02% | 16.54% | 16.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,604.98 | 4,158.62 | 3,663.77 | 4,247.63 | 5,067.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,308.28 | -676.49 | 3,387.29 | 5,555.83 | 8,502.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.55% | -115.7% | +600.72% | +64.02% | +53.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | -1.99% | 6.73% | 9.37% | 10.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -751.26 | 64.54 | -887.64 | -1,423.17 | -1,884.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +108.59% | -1,475.3% | -60.33% | -32.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -816.25 | -731.78 | -1,051 | -1,568.28 | -2,074.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 796.32 | 163.36 | 145.11 | 190.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.29 | -91.09 | -213.23 | -252.94 | -428.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,406.72 | -703.04 | 2,286.42 | 3,879.73 | 6,188.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.98 | 124.85 | -18.17 | -12.04 | -16.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629.74 | 24.27 | -52.8 | 31.52 | -20.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,035.56 | 22.46 | 2,006.38 | 3,563.08 | 5,682.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.36% | -99.26% | +8,832.56% | +77.59% | +59.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 0.07% | 3.99% | 6.01% | 6.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.99 | 217.87 | 580.61 | 672.45 | 1,243.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.57 | -195.41 | 1,425.76 | 2,890.63 | 4,439.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.86 | 1.72 | -178.11 | -562.88 | -1,487.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.71 | -193.69 | 1,247.65 | 2,327.75 | 2,951.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.02% | -109.57% | +744.16% | +86.57% | +26.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | -0.57% | 2.48% | 3.93% | 3.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 205.05 | 353.1 | 463.49 | 404.83 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.71 | -398.73 | 894.56 | 1,864.26 | 2,546.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | -0.09 | 0.2 | 0.42 | 0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.67% | -119.15% | +322.22% | +110% | +35.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | -0.09 | 0.2 | 0.42 | 0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.67% | -119.15% | +322.22% | +110% | +35.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,307.89 | 4,430.38 | 4,472.78 | 4,438.72 | 4,467.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,307.89 | 4,430.38 | 4,472.78 | 4,438.72 | 4,467.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | 0.07 | 0.14 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.97% | 0% | +40% | +100% | +62.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,894.61 | 1,779.14 | 6,533.58 | 9,478.19 | 13,348.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.91% | -74.2% | +267.23% | +45.07% | +40.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 5.24% | 12.99% | 15.99% | 16.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,308.28 | -676.49 | 3,387.29 | 5,555.83 | 8,502.02 | |||||||||