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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,137.21 | 30,227.89 | 37,133.23 | 49,812.02 | 53,185.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | -22.76% | +22.84% | +34.14% | +6.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,095.05 | 25,702.33 | 25,890.1 | 27,618.82 | 29,908.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,042.15 | 4,525.56 | 11,243.13 | 22,193.21 | 23,277.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.02% | -65.3% | +148.44% | +97.39% | +4.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.32% | 14.97% | 30.28% | 44.55% | 43.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.47 | 1,207.68 | 1,322.72 | 1,661.19 | 1,781.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,806.69 | 3,317.88 | 9,920.41 | 20,532.02 | 21,495.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.44% | -71.9% | +199% | +106.97% | +4.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.17% | 10.98% | 26.72% | 41.22% | 40.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,784.36 | -5,661.81 | -6,026.82 | -6,395.59 | -6,178.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.07% | +2.12% | -6.45% | -6.12% | +3.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,919.21 | -5,757.24 | -6,231.82 | -6,815.55 | -6,633.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.85 | 95.43 | 205.01 | 419.96 | 454.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -811.82 | 6,513.87 | 536.08 | -11,185.23 | -7,179.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.5 | 4,169.94 | 4,429.66 | 2,951.2 | 8,137.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.39 | -47.93 | -179.05 | -62.09 | -112.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.1 | 117.16 | 15.01 | 6,848.72 | 15.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,419.31 | 4,265.63 | 4,265.63 | 9,737.82 | 8,041.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.3% | -21.29% | 0% | +128.29% | -17.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.85% | 14.11% | 11.49% | 19.55% | 15.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.73 | 654.7 | 496.29 | 1,913.54 | 1,589.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,843.04 | 3,610.92 | 3,769.34 | 7,824.28 | 6,451.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,843.04 | 3,610.92 | 3,769.34 | 7,824.28 | 6,451.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.03% | -38.2% | +4.39% | +107.58% | -17.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 11.95% | 10.15% | 15.71% | 12.13% | |||||||||
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 | 5,843.04 | 3,610.92 | 3,769.34 | 7,824.28 | 6,451.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.64 | 0.67 | 1.39 | 1.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.03% | -38.2% | +4.39% | +107.58% | -17.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.64 | 0.67 | 1.39 | 1.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.03% | -38.2% | +4.39% | +107.55% | -17.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,628.29 | 5,628.29 | 5,628.29 | 5,628.29 | 5,628.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,628.29 | 5,628.29 | 5,628.29 | 5,628.29 | 5,628.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 0.76 | 0.67 | 1.02 | 1.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.23% | -27.81% | -11.61% | +52.24% | +2.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,790.12 | 17,365.48 | 23,343.35 | 33,983.22 | 35,731.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.88% | -32.67% | +34.42% | +45.58% | +5.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.9% | 57.45% | 62.86% | 68.22% | 67.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,806.69 | 3,317.88 | 9,920.41 | 20,532.02 | 21,495.63 | |||||||||