Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 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 | 194,224.97 | 221,723.65 | 467,273.23 | 481,491.69 | 479,927.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +14.16% | +110.75% | +3.04% | -0.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,461.64 | 169,118.42 | 350,120.32 | 378,401.79 | 377,640.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,763.34 | 52,605.22 | 117,152.91 | 103,089.9 | 102,286.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.54% | +10.14% | +122.7% | -12% | -0.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.59% | 23.73% | 25.07% | 21.41% | 21.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,156.06 | 32,423.43 | 53,790.18 | 59,150.01 | 53,729.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,607.28 | 20,181.79 | 63,362.73 | 43,939.89 | 48,557.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.3% | +29.31% | +213.96% | -30.65% | +10.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 9.1% | 13.56% | 9.13% | 10.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,335.22 | -8,017.56 | -13,239.71 | -29,044.36 | -27,302.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | +3.81% | -65.13% | -119.37% | +6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,931.63 | -11,794.15 | -17,619.51 | -35,729.4 | -32,448.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,596.4 | 3,776.59 | 4,379.8 | 6,685.04 | 5,145.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -493.65 | 597.88 | 7,001.07 | 1,726.44 | -1,584.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,778.4 | 12,762.12 | 57,124.08 | 16,621.97 | 19,670.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,778.4 | 12,762.12 | 57,124.08 | 16,621.97 | 19,670.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.55% | +88.28% | +347.61% | -70.9% | +18.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 5.76% | 12.22% | 3.45% | 4.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.55 | 3,439.5 | 11,925.47 | 2,792.96 | 3,919.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,571.85 | 9,322.62 | 45,198.61 | 13,829.02 | 15,750.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,760.84 | -3,421.47 | -9,587.05 | -6,178.66 | -4,512.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,811.01 | 5,901.15 | 35,611.56 | 7,650.36 | 11,237.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.98% | +54.84% | +503.47% | -78.52% | +46.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96% | 2.66% | 7.62% | 1.59% | 2.34% | |||||||||
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 | 3,811.01 | 5,901.15 | 35,611.56 | 7,650.36 | 11,237.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 9.02 | - | 678.22 | 996.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.94% | +54.9% | - | - | +46.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | 9.02 | - | 678.22 | 996.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.94% | +54.9% | - | - | +46.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.81 | 654.57 | - | 11.28 | 11.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.81 | 654.57 | - | 11.28 | 11.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | - | 1,007.8 | 203 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.2% | - | - | -79.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,050.74 | 39,539.75 | 93,939.35 | 81,926.17 | 90,717.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.31% | +23.37% | +137.58% | -12.79% | +10.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5% | 17.83% | 20.1% | 17.02% | 18.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,607.28 | 20,181.79 | 63,362.73 | 43,939.89 | 48,557.75 | |||||||||