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 | 31,641.36 | 29,604.81 | 34,538.96 | 50,351.12 | 47,477.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.68% | -6.44% | +16.67% | +45.78% | -5.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,312.82 | 22,372.07 | 27,247.39 | 42,280.22 | 40,179.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,328.54 | 7,232.73 | 7,291.57 | 8,070.9 | 7,297.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.51% | +14.29% | +0.81% | +10.69% | -9.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20% | 24.43% | 21.11% | 16.03% | 15.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,639.87 | 6,428.6 | 6,994.11 | 6,823.36 | -4,465.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.34 | 804.14 | 297.47 | 1,247.54 | 11,763.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.06% | +161.32% | -63.01% | +319.39% | +842.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | 2.72% | 0.86% | 2.48% | 24.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,155.22 | -1,376.3 | -977.5 | -332.44 | -424.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.04% | +36.14% | +28.98% | +65.99% | -27.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,259.39 | -1,507.31 | -1,180.86 | -822.1 | -897.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.17 | 131.01 | 203.37 | 489.67 | 473.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,087.27 | 79.69 | -4,699.11 | 576.16 | 647.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,553.83 | -492.48 | -5,379.13 | 1,491.26 | 11,986.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.86 | 35.84 | -6.12 | -137.98 | 2,159.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.79 | 2,554.07 | 169.66 | 748.09 | 598.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,909.19 | 2,653.45 | 7,208.55 | 2,173.66 | 14,816.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.72% | +154.05% | +171.67% | -69.85% | +581.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | 8.96% | 20.87% | 4.32% | 31.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.84 | 83.79 | 9.69 | -646.17 | 571.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,988.03 | 2,569.66 | 7,198.86 | 2,819.83 | 14,245.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,911.69 | 1,102.46 | 2,167.93 | -193.16 | 232.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,076.34 | 3,672.12 | 9,366.79 | 2,626.67 | 14,477.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.43% | +441.17% | +155.08% | -71.96% | +451.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | 12.4% | 27.12% | 5.22% | 30.49% | |||||||||
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 | -1,076.34 | 3,672.12 | 9,366.79 | 2,626.67 | 14,477.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | 1.66 | 4.23 | 1.19 | 6.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.03% | +441.17% | +155.27% | -71.78% | +470.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | 1.65 | 4.22 | 1.19 | 6.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.17% | +440.6% | +155.42% | -71.82% | +470.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.31 | 2,218.31 | 2,216.69 | 2,202.82 | 2,128.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.31 | 2,219.4 | 2,221.43 | 2,205.17 | 2,131.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3.11 | |||||||||
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 | 1,332.47 | 2,699.85 | 1,923.34 | 2,924.68 | 13,575.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.4% | +102.62% | -28.76% | +52.06% | +364.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 9.12% | 5.57% | 5.81% | 28.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.34 | 804.14 | 297.47 | 1,247.54 | 11,763.49 | |||||||||