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 | 38,576.69 | 43,635.22 | 24,423.71 | 21,010.81 | 13,110.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +13.11% | -44.03% | -13.97% | -37.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,577.93 | 31,968.92 | 22,541.11 | 20,849.19 | 20,339.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,998.77 | 11,666.3 | 1,882.6 | 161.62 | -7,229.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.57% | +6.07% | -83.86% | -91.41% | -4,572.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.51% | 26.74% | 7.71% | 0.77% | -55.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079.15 | 2,722.26 | 3,511.12 | 1,750.98 | 2,282.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,919.62 | 8,944.04 | -1,628.52 | -1,589.36 | -9,511.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11% | +12.94% | -118.21% | +2.41% | -498.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 20.5% | -6.67% | -7.56% | -72.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704.67 | -325.51 | -747.83 | -1,179.55 | -2,132.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.11% | +53.81% | -129.74% | -57.73% | -80.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.17 | -826.02 | -840.2 | -1,248.3 | -2,153.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.5 | 500.51 | 92.37 | 68.75 | 21.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.08 | 714.24 | -237.88 | 632.29 | -860.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,205.03 | 9,332.78 | -2,614.23 | -2,136.62 | -12,504.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.26 | -1.02 | -834.57 | 42.68 | -1,243.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | -194.45 | 25.86 | 275.38 | -1,341 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,122.48 | 9,140.65 | -8,634.58 | -3,877.67 | -17,170.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.77% | +0.2% | -194.46% | +55.09% | -342.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.65% | 20.95% | -35.35% | -18.46% | -130.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,756.47 | 4,386.75 | 911.42 | 466.92 | -299.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,366.01 | 4,753.9 | -9,546 | -4,344.58 | -16,870.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.82 | -1,493.71 | -316.74 | -162.09 | 260.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,941.19 | 3,260.19 | -9,862.74 | -4,506.67 | -16,610.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21% | -34.02% | -402.52% | +54.31% | -268.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 7.47% | -40.38% | -21.45% | -126.69% | |||||||||
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 | 4,941.19 | 3,260.19 | -9,862.74 | -4,506.67 | -16,610.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 1.66 | -4.72 | -2.14 | -7.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93% | -34.7% | -384.07% | +54.57% | -268.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 1.66 | -4.72 | -2.14 | -7.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93% | -34.7% | -384.07% | +54.57% | -268.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.82 | 1,962.16 | 2,089.56 | 2,101.82 | 2,101.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.82 | 1,962.16 | 2,089.56 | 2,101.82 | 2,101.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,047.84 | 9,073.49 | -1,509.37 | -1,483.65 | -9,429.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.73% | +12.74% | -116.63% | +1.7% | -535.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.86% | 20.79% | -6.18% | -7.06% | -71.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,919.62 | 8,944.04 | -1,628.52 | -1,589.36 | -9,511.81 | |||||||||