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 | 79,347.76 | 80,394.39 | 81,344.28 | 79,495.86 | 80,422.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | +1.32% | +1.18% | -2.27% | +1.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,472.82 | 65,354.22 | 68,771.42 | 67,973.06 | 67,082.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,874.94 | 15,040.17 | 12,572.86 | 11,522.81 | 13,339.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | -5.26% | -16.4% | -8.35% | +15.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.01% | 18.71% | 15.46% | 14.49% | 16.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,141.58 | 14,569.91 | 14,181.51 | 14,341.53 | 14,241.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.36 | 470.26 | -1,608.65 | -2,818.72 | -901.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.31% | -35.88% | -442.08% | -75.22% | +68.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 0.58% | -1.98% | -3.55% | -1.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,228.66 | -393.76 | -33.18 | -307.2 | 214.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.23% | +67.95% | +91.57% | -825.96% | +169.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,540.38 | -803.31 | -761.85 | -1,068.62 | -503.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.72 | 409.55 | 728.68 | 761.42 | 717.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.67 | -1,948.57 | 4,569.91 | -3,927.06 | 1,511.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.37 | -1,872.08 | 2,928.08 | -7,052.97 | 824.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.67 | 373.71 | -101.96 | 236.65 | -2.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.02 | -3,681.84 | -880.21 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,059.48 | -4,824.53 | 1,706.34 | -6,304.25 | 399.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.03% | -334.26% | +135.37% | -469.46% | +106.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | -6% | 2.1% | -7.93% | 0.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.59 | 105.43 | -509.93 | 94.86 | 706.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.89 | -4,929.96 | 2,216.27 | -6,399.11 | -306.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.1 | 3,203.51 | -3,699.42 | 4,483.71 | 1,813.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,285.99 | -1,726.45 | -1,483.15 | -1,915.4 | 1,506.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.21% | -175.52% | +14.09% | -29.14% | +178.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | -2.15% | -1.82% | -2.41% | 1.87% | |||||||||
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 | 2,285.99 | -1,726.45 | -1,483.15 | -1,915.4 | 1,506.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.66 | -153.27 | -131.52 | -169.85 | 133.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.65% | -170.41% | +14.19% | -29.14% | +178.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.24 | -165.35 | -132 | -170 | 133.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.1% | -186.91% | +20.17% | -28.79% | +178.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5 | 11.26 | 11.28 | 11.28 | 11.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88 | 11.26 | 11.28 | 11.28 | 11.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 4,556.68 | 4,224.37 | 2,212.11 | 1,010.58 | 2,750.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | -7.29% | -47.63% | -54.32% | +172.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74% | 5.25% | 2.72% | 1.27% | 3.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.36 | 470.26 | -1,608.65 | -2,818.72 | -901.74 | |||||||||