Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,349.01 | 101,854.32 | 114,038.75 | 124,441.68 | 129,156.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.07% | +58.28% | +11.96% | +9.12% | +3.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,952.91 | 85,118.76 | 100,978.07 | 106,018.41 | 112,285.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,396.1 | 16,735.55 | 13,060.68 | 18,423.27 | 16,871.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.69% | -9.03% | -21.96% | +41.06% | -8.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.59% | 16.43% | 11.45% | 14.8% | 13.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,465.5 | 8,084.79 | 6,931.33 | 11,804.65 | 12,418.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,930.59 | 8,650.76 | 6,129.34 | 6,618.62 | 4,452.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.57% | -3.13% | -29.15% | +7.98% | -32.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 8.49% | 5.37% | 5.32% | 3.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.32 | 524.56 | 711.58 | 1,294.38 | 2,531.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,448.4% | -9.92% | +35.65% | +81.9% | +95.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.7 | -18.18 | -1.85 | -4.61 | -24.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.02 | 542.75 | 713.43 | 1,298.99 | 2,555.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.03 | -4,319.16 | 4,033.02 | 1,033.42 | 2,601.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,784.94 | 4,856.16 | 10,873.95 | 8,946.42 | 9,586.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.14 | -372.16 | -3.78 | -31.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,932.51 | -76.65 | -1,088.35 | -2,204.96 | -1,393.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,852.43 | 4,793.05 | 9,413.44 | 6,737.68 | 9,389.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.74% | -38.96% | +96.4% | -28.42% | +39.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 4.71% | 8.25% | 5.41% | 7.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.45 | -176.54 | 943.74 | -829.79 | 2,310.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,722.99 | 4,969.59 | 8,469.69 | 7,567.46 | 7,079.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,722.99 | 4,969.59 | 8,469.69 | 7,567.46 | 7,079.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.4% | -35.65% | +70.43% | -10.65% | -6.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 4.88% | 7.43% | 6.08% | 5.48% | |||||||||
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 | 7,722.99 | 4,969.59 | 8,469.69 | 7,567.46 | 7,079.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.71 | 145.24 | 247.54 | 221.17 | 206.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.54% | -35.65% | +70.43% | -10.65% | -6.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.71 | 145.24 | 247.54 | 221.17 | 206.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.51% | -35.65% | +70.43% | -10.65% | -6.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.22 | 34.22 | 34.22 | 34.22 | 34.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.22 | 34.22 | 34.22 | 34.22 | 34.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 11,917.44 | 10,506.42 | 7,989.12 | 8,171.04 | 7,301.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.68% | -11.84% | -23.96% | +2.28% | -10.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.52% | 10.32% | 7.01% | 6.57% | 5.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,930.59 | 8,650.76 | 6,129.34 | 6,618.62 | 4,452.79 | |||||||||