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 | 562,012.03 | 712,867.12 | 784,022.46 | 719,597.77 | 715,375.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.91% | +26.84% | +9.98% | -8.22% | -0.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483,763.23 | 607,106.17 | 669,621.4 | 614,750.97 | 642,206.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,248.81 | 105,760.95 | 114,401.06 | 104,846.79 | 73,168.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | +35.16% | +8.17% | -8.35% | -30.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 14.84% | 14.59% | 14.57% | 10.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,711.07 | 75,581.38 | 83,447.49 | 82,662.89 | 89,752.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,537.74 | 30,179.57 | 30,953.57 | 22,183.9 | -16,584.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.96% | +216.42% | +2.56% | -28.33% | -174.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 4.23% | 3.95% | 3.08% | -2.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,531.61 | -2,685.35 | -4,309 | -6,190.3 | -11,709.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.78% | +23.96% | -60.46% | -43.66% | -89.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,770.15 | -2,745.73 | -4,656.71 | -7,496.53 | -13,282.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.53 | 60.38 | 347.71 | 1,306.23 | 1,572.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759.83 | 225.15 | -313.95 | -1,301.93 | -1,112.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,246.29 | 27,719.37 | 26,330.61 | 14,691.67 | -29,406.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.92 | 52.81 | 67.72 | -176.76 | 2,807.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -386.97 | -348.1 | -600.32 | -1,285.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,728.21 | 27,385.21 | 26,050.23 | 13,914.59 | -27,912.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.14% | +378.08% | -4.87% | -46.59% | -300.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 3.84% | 3.32% | 1.93% | -3.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.55 | 6,421.79 | 2,854.89 | 3,644.96 | -7,420.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,544.66 | 20,963.41 | 23,195.34 | 10,269.63 | -20,491.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,556.35 | -3,966.61 | -5,756.51 | -5,226.6 | -1,649.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,988.31 | 16,996.8 | 17,438.83 | 5,043.03 | -22,141.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.93% | +468.78% | +2.6% | -71.08% | -539.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53% | 2.38% | 2.22% | 0.7% | -3.1% | |||||||||
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 | 2,988.31 | 16,996.8 | 17,438.83 | 5,043.03 | -22,141.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.41 | 246.91 | 253.33 | 73.26 | -321.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.93% | +468.78% | +2.6% | -71.08% | -539.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.41 | 246.91 | 253.33 | 73.26 | -321.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.93% | +468.78% | +2.6% | -71.08% | -539.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.84 | 68.84 | 68.84 | 68.84 | 68.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.84 | 68.84 | 68.84 | 68.84 | 68.84 | |||||||||
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 | 35,633.01 | 56,055.35 | 57,916.15 | 49,639.99 | 13,437.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.26% | +57.31% | +3.32% | -14.29% | -72.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 7.86% | 7.39% | 6.9% | 1.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,537.74 | 30,179.57 | 30,953.57 | 22,183.9 | -16,584.15 | |||||||||