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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,382.76 | 343,324.06 | 381,031.99 | 323,817.91 | 386,554.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.76% | +59.4% | +10.98% | -15.02% | +19.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,527.08 | 306,979.86 | 349,881.98 | 295,999.1 | 357,972.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,855.67 | 36,344.2 | 31,150 | 27,818.81 | 28,582.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | +144.65% | -14.29% | -10.69% | +2.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 10.59% | 8.18% | 8.59% | 7.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,675.35 | 12,482.88 | 15,280.72 | 14,767.09 | 18,115.41 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,180.32 | 23,861.32 | 15,869.29 | 13,051.72 | 10,467.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.16% | +470.8% | -33.49% | -17.75% | -19.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94% | 6.95% | 4.16% | 4.03% | 2.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,872.09 | -1,997.32 | -2,815.94 | -2,978.47 | -3,751 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | -6.69% | -40.99% | -5.77% | -25.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,912.95 | -2,017.06 | -2,891.08 | -3,497.29 | -4,392.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.86 | 19.75 | 75.14 | 518.82 | 641.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.56 | -105.25 | -4,414.06 | -1,038.29 | 1,351.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,631.67 | 21,758.75 | 8,639.28 | 9,034.96 | 8,067.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 5.72 | 3.59 | -105.44 | 69.99 | |||||||||
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 | 1,632.79 | 21,764.85 | 8,642.87 | 8,935.01 | 8,649.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59% | +1,232.98% | -60.29% | +3.38% | -3.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76% | 6.34% | 2.27% | 2.76% | 2.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.9 | 4,713.04 | 2,755.09 | 2,516.68 | 2,139.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,490.89 | 17,051.81 | 5,887.78 | 6,418.33 | 6,510.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.13 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.03 | 17,051.81 | 5,887.78 | 6,418.33 | 6,510.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.31% | +921.05% | -65.47% | +9.01% | +1.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78% | 4.97% | 1.55% | 1.98% | 1.68% | |||||||||
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 | 1,670.03 | 17,051.81 | 5,887.78 | 6,418.33 | 6,510.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.87 | 505.8 | 162.79 | 158.45 | 158.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.38% | +5.62% | -67.82% | -2.66% | +0.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.79 | 505.8 | 162.79 | 158 | 154.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.39% | +5.64% | -67.82% | -2.94% | -2.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49 | 33.71 | 36.17 | 40.51 | 41.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49 | 33.71 | 36.17 | 40.51 | 47.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 20 | |||||||||
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 | 5,894.56 | 25,607.75 | 17,861.94 | 14,883.86 | 12,148.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | +334.43% | -30.25% | -16.67% | -18.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 7.46% | 4.69% | 4.6% | 3.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,180.32 | 23,861.32 | 15,869.29 | 13,051.72 | 10,467.21 | |||||||||