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 | 30,460.28 | 40,965.43 | 49,830.95 | 39,755.58 | 47,403.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.1% | +34.49% | +21.64% | -20.22% | +19.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,966.33 | 20,615.59 | 24,821.29 | 25,076.68 | 27,401.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,493.95 | 20,349.84 | 25,009.66 | 14,678.9 | 20,001.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.12% | +77.05% | +22.9% | -41.31% | +36.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.73% | 49.68% | 50.19% | 36.92% | 42.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.06 | 3,839.59 | 4,112.93 | 3,934.22 | 5,416.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,018.89 | 16,510.26 | 20,896.73 | 10,744.68 | 14,585.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.89% | +105.89% | +26.57% | -48.58% | +35.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.33% | 40.3% | 41.94% | 27.03% | 30.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,716.72 | -3,650.94 | -3,333.04 | -2,477.27 | -3,386.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | +1.77% | +8.71% | +25.68% | -36.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,863.65 | -3,856.51 | -4,151.82 | -4,145.68 | -4,984.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.93 | 205.57 | 818.78 | 1,668.41 | 1,598.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,941.28 | -5,384.1 | 10,050.21 | 8,238.82 | -25,429.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,639.11 | 7,475.22 | 27,613.9 | 16,506.23 | -14,230.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55 | 413.05 | -0.51 | -331.29 | -163.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.57 | 944.68 | 1,042.19 | 1,822.27 | 1,282.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,642.13 | 8,832.96 | 28,655.58 | 17,997.22 | -13,111.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.59% | +150.07% | +224.42% | -37.19% | -172.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.92% | 21.56% | 57.51% | 45.27% | -27.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,927.19 | 197.43 | 5,260.69 | 3,890.84 | -6,066.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,714.94 | 8,635.53 | 23,394.89 | 14,106.38 | -7,044.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89 | -9.15 | -13.27 | -21.53 | -29.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,724.83 | 8,626.39 | 23,381.62 | 14,084.85 | -7,074.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.65% | +180.43% | +171.05% | -39.76% | -150.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.21% | 21.06% | 46.92% | 35.43% | -14.92% | |||||||||
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 | -10,724.83 | 8,626.39 | 23,381.62 | 14,084.85 | -7,074.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.95 | 6.39 | 17.58 | 10.86 | -5.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.65% | +180.43% | +174.92% | -38.23% | -151.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.95 | 6.39 | 17.57 | 10.85 | -5.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.65% | +180.41% | +174.92% | -38.24% | -151.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.22 | 1,349.22 | 1,330.22 | 1,297.19 | 1,264.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.22 | 1,349.55 | 1,330.54 | 1,297.68 | 1,264.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.33 | - | 1.16 | 2.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +73.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,584.33 | 23,389.39 | 28,102.86 | 17,744.52 | 23,460.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.57% | +60.37% | +20.15% | -36.86% | +32.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.88% | 57.1% | 56.4% | 44.63% | 49.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,018.89 | 16,510.26 | 20,896.73 | 10,744.68 | 14,585.39 | |||||||||