Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,148.7 | 170,030.16 | 132,580.52 | 107,379.96 | 86,995.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,573.67% | +4.86% | -22.03% | -19.01% | -18.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,271.37 | 127,628.55 | 111,300.71 | 89,994.38 | 72,450.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,877.33 | 42,401.61 | 21,279.81 | 17,385.57 | 14,544.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,194.03% | -7.58% | -49.81% | -18.3% | -16.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.29% | 24.94% | 16.05% | 16.19% | 16.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,996.8 | 15,121.13 | 12,739.15 | 12,535 | 12,451.75 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,880.54 | 27,280.48 | 8,540.67 | 4,850.58 | 2,093.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,187.69% | -17.03% | -68.69% | -43.21% | -56.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.28% | 16.04% | 6.44% | 4.52% | 2.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,284.85 | -2,768.63 | -3,861.81 | -3,542.77 | -3,303.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,110.72% | -21.17% | -39.48% | +8.26% | +6.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,134.64 | -4,896.22 | -4,746.87 | -3,960.41 | -3,490.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,849.78 | 2,127.59 | 885.06 | 417.64 | 187.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,589.38 | -865.93 | 102.77 | 96.69 | -258.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,006.31 | 23,645.92 | 4,781.63 | 1,404.49 | -1,468.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.6 | 291.15 | 1,401.59 | 540.45 | 635.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,814.64 | -1,191 | 341.54 | 1,050.26 | 834.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,999.78 | 20,780.4 | 6,411.52 | 3,087.98 | 101.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +888.22% | -9.65% | -69.15% | -51.84% | -96.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 12.22% | 4.84% | 2.88% | 0.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,534.72 | 5,854.64 | 1,337.44 | 1,077.83 | 751.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,465.06 | 14,925.75 | 5,074.08 | 2,010.14 | -650.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,477.07 | -2,378.05 | -531.84 | -45 | 52.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,988 | 12,547.7 | 4,542.24 | 1,965.14 | -598.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +694% | -3.39% | -63.8% | -56.74% | -130.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01% | 7.38% | 3.43% | 1.83% | -0.69% | |||||||||
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 | 12,988 | 12,547.7 | 4,542.24 | 1,965.14 | -598.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.57 | 0.53 | 0.23 | -0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | -4.91% | -66.4% | -56.87% | -132.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.57 | 0.53 | 0.23 | -0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | -4.91% | -66.4% | -56.87% | -132.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,890.16 | 8,016.17 | 8,637.08 | 8,664.64 | 8,021.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,890.16 | 8,016.17 | 8,637.08 | 8,664.64 | 8,021.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.33 | 0.27 | 0.11 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | -31.25% | -18.18% | -57.78% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,701.69 | 36,415.28 | 18,262.5 | 14,647.49 | 11,766.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,132.27% | -12.68% | -49.85% | -19.79% | -19.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.72% | 21.42% | 13.77% | 13.64% | 13.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,880.54 | 27,280.48 | 8,540.67 | 4,850.58 | 2,093.08 | |||||||||