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 | 104,803.86 | 111,761.63 | 133,343.23 | 154,040.84 | 190,597.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | +6.64% | +19.31% | +15.52% | +23.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,475.68 | 52,955.04 | 65,820.08 | 73,408.84 | 95,358.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,328.18 | 58,806.59 | 67,523.15 | 80,632 | 95,239.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.91% | +4.4% | +14.82% | +19.41% | +18.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.75% | 52.62% | 50.64% | 52.34% | 49.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,511.47 | 49,152.12 | 60,308.21 | 77,186.1 | 90,307.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,816.71 | 9,654.47 | 7,214.94 | 3,445.89 | 4,932.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.74% | -24.67% | -25.27% | -52.24% | +43.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 8.64% | 5.41% | 2.24% | 2.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.41 | 633.12 | 878.13 | 438.77 | -647.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.6% | +139.45% | +38.7% | -50.03% | -247.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.93 | -255.18 | -379.79 | -720.45 | -1,471.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.34 | 888.31 | 1,257.92 | 1,159.21 | 824.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,264.7 | 1,368.33 | -4,063.67 | -2,197.39 | -3,297.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,816.42 | 11,655.92 | 4,029.41 | 1,687.27 | 987.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39 | 7,323.11 | 32.81 | 90.62 | 29.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,420.56 | -219.52 | -167.49 | -0.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,636.17 | 15,842.46 | 6,892.25 | 1,940.88 | 1,056.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.46% | +83.44% | -56.5% | -71.84% | -45.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 14.18% | 5.17% | 1.26% | 0.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,290.38 | 3,089.33 | 1,984.51 | 1,747.81 | 2,622.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,848.98 | 13,614.47 | 4,107.19 | -961.23 | -1,565.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -614.74 | -302.96 | -521.25 | -750.45 | -20.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,234.24 | 13,311.51 | 3,585.94 | -1,711.69 | -1,586.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28% | +113.52% | -73.06% | -147.73% | +7.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 11.91% | 2.69% | -1.11% | -0.83% | |||||||||
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 | 5,731.05 | 12,450.17 | 4,386.49 | -557.39 | -1,586.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.94 | 245.36 | 86.45 | -10.98 | -31.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | +117.24% | -64.77% | -112.71% | -184.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.94 | 245.36 | 86.45 | -10.98 | -31.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | +117.24% | -64.77% | -112.71% | -184.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.74 | 50.74 | 50.74 | 50.74 | 50.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.74 | 50.74 | 50.74 | 50.74 | 50.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 40 | 60 | 60 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -20% | +50% | 0% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,163.79 | 12,904.05 | 11,044.45 | 8,830.95 | 12,471.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | -14.9% | -14.41% | -20.04% | +41.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47% | 11.55% | 8.28% | 5.73% | 6.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,816.71 | 9,654.47 | 7,214.94 | 3,445.89 | 4,932.19 | |||||||||