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 | 175,246.73 | 200,372.9 | 191,519.69 | 149,403.98 | 133,909.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +14.34% | -4.42% | -21.99% | -10.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,986.97 | 182,151.76 | 178,191.3 | 132,452.15 | 119,388.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,259.76 | 18,221.15 | 13,328.4 | 16,951.83 | 14,520.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +444.7% | +19.41% | -26.85% | +27.19% | -14.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.71% | 9.09% | 6.96% | 11.35% | 10.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,709.46 | 12,816.33 | 17,261.11 | 18,766.12 | 12,099.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,550.3 | 5,404.81 | -3,932.72 | -1,814.29 | 2,420.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.35% | +52.24% | -172.76% | +53.87% | +233.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 2.7% | -2.05% | -1.21% | 1.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.88 | -460.84 | 965.76 | -1,118.92 | -965.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.87% | +28.21% | +309.57% | -215.86% | +13.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -961.72 | -787.27 | -1,299.67 | -1,746.58 | -1,490.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.84 | 326.43 | 2,265.43 | 627.67 | 524.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.32 | -3,080.96 | -4,300.34 | -1,940.16 | -68.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,865.1 | 1,863.02 | -7,267.3 | -4,873.36 | 1,386.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.07 | 44.2 | -26.66 | 10.23 | 58.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -15 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,877.98 | 2,080.73 | -7,294.62 | -4,668.52 | 1,525.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.23% | -46.34% | -450.58% | +36% | +132.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 1.04% | -3.81% | -3.12% | 1.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.01 | 525.01 | -2,063.74 | -997.23 | 409.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,643.03 | 1,555.72 | -5,230.87 | -3,671.29 | 1,115.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.73 | -0.01 | 0.01 | -0.68 | -0.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.76 | 1,555.71 | -5,230.86 | -3,671.97 | 1,115.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.18% | -41.95% | -436.24% | +29.8% | +130.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | 0.78% | -2.73% | -2.46% | 0.83% | |||||||||
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 | 3,140.69 | 1,555.71 | -5,230.86 | -3,671.97 | 1,115.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.48 | 433.15 | -1,448.06 | -1,016.52 | 308.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.48% | -50.47% | -434.31% | +29.8% | +130.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.48 | 433.15 | -1,448.06 | -1,016.52 | 308.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.48% | -50.47% | -434.31% | +29.8% | +130.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.59 | 3.61 | 3.61 | 3.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.59 | 3.61 | 3.61 | 3.61 | |||||||||
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 | 5,526.76 | 7,552.04 | -1,634.15 | 452.31 | 4,813.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.53% | +36.64% | -121.64% | +127.68% | +964.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 3.77% | -0.85% | 0.3% | 3.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,550.3 | 5,404.81 | -3,932.72 | -1,814.29 | 2,420.72 | |||||||||