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 | 205,881.74 | 186,444.27 | 209,403.83 | 193,419.65 | 164,580.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.72% | -9.44% | +12.31% | -7.63% | -14.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,412.45 | 163,189.01 | 181,177.92 | 168,747.91 | 140,706.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,469.29 | 23,255.25 | 28,225.91 | 24,671.74 | 23,874.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96% | -0.91% | +21.37% | -12.59% | -3.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4% | 12.47% | 13.48% | 12.76% | 14.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,316.45 | 15,609.56 | 20,856.16 | 15,452.14 | 15,472.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,152.84 | 7,645.69 | 7,369.74 | 9,219.6 | 8,401.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,767.23% | +48.38% | -3.61% | +25.1% | -8.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 4.1% | 3.52% | 4.77% | 5.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.09 | -1,610.79 | -3,599.54 | -4,632.79 | -4,132.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.29% | -62.36% | -123.47% | -28.7% | +10.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,109.82 | -1,734.45 | -3,710.81 | -4,773.41 | -4,422.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.73 | 123.66 | 111.26 | 140.62 | 289.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,166.3 | 4,303.39 | -2,212.51 | 1,966.81 | 3,495.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,994.45 | 10,338.29 | 1,557.69 | 6,553.62 | 7,764.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.54 | -504.46 | -0.02 | 51.8 | 12.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230 | -637.52 | -358.66 | -1,613 | -577.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,276.44 | 9,196.31 | 1,199.01 | 10,414.09 | 7,811.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.66% | +115.05% | -86.96% | +768.56% | -24.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08% | 4.93% | 0.57% | 5.38% | 4.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370.4 | 2,222.67 | -324.75 | 1,495.67 | 2,235.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,771.23 | 7,466.83 | 1,577.79 | 8,831.54 | 5,495.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.76 | -45.86 | -78.96 | -61.01 | -62.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,733.48 | 7,420.97 | 1,498.83 | 8,770.53 | 5,432.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.95% | +171.48% | -79.8% | +485.16% | -38.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33% | 3.98% | 0.72% | 4.53% | 3.3% | |||||||||
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 | 2,868.28 | 6,927.78 | 1,444.81 | 8,857.42 | 5,513.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.89 | 624.25 | 133.86 | 820.91 | 510.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.5% | +147.82% | -78.56% | +513.27% | -37.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.89 | 624.25 | 133.86 | 820.91 | 510.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.5% | +147.82% | -78.56% | +513.27% | -37.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 11.1 | 10.79 | 10.79 | 10.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 11.1 | 10.79 | 10.79 | 10.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 120 | |||||||||
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 | 6,520.98 | 9,793.27 | 10,129.51 | 12,090.31 | 11,400.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.85% | +50.18% | +3.43% | +19.36% | -5.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 5.25% | 4.84% | 6.25% | 6.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,152.84 | 7,645.69 | 7,369.74 | 9,219.6 | 8,401.89 | |||||||||