Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,645.37 | 108,791.12 | 126,248.78 | 123,343.37 | 120,444.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.64% | +30.06% | +16.05% | -2.3% | -2.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,398.52 | 83,367.86 | 100,139.97 | 98,271.75 | 101,270.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,246.85 | 25,423.27 | 26,108.81 | 25,071.62 | 19,174.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.2% | +25.57% | +2.7% | -3.97% | -23.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.21% | 23.37% | 20.68% | 20.33% | 15.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,824.71 | 7,497.49 | 10,779.19 | 15,687.76 | 16,380.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,422.14 | 17,925.77 | 15,329.62 | 9,383.85 | 2,793.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.58% | +44.31% | -14.48% | -38.79% | -70.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | 16.48% | 12.14% | 7.61% | 2.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,913.2 | -1,601 | -3,102.67 | -5,557.1 | -6,036.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.67% | +16.32% | -93.8% | -79.11% | -8.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,919.32 | -1,686.78 | -3,266.5 | -5,569.95 | -6,300.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 85.77 | 163.83 | 12.86 | 263.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.21 | -821.89 | -1,099.14 | -1,436.96 | 526.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,507.72 | 15,502.88 | 11,127.81 | 2,389.8 | -2,716.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,146.07 | -90.8 | 7.1 | 297.35 | 270.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | - | - | - | -27.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,364.09 | 15,407.04 | 11,134.73 | 2,687.15 | -2,473.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.39% | +64.53% | -27.73% | -75.87% | -192.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19% | 14.16% | 8.82% | 2.18% | -2.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,344.79 | -779.95 | -58.95 | -839.94 | -3,769.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,708.89 | 16,186.99 | 11,193.68 | 3,527.08 | 1,296.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -912.35 | -1,211.22 | -323.53 | 86.32 | 1,053.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,796.53 | 14,975.77 | 10,870.15 | 3,613.41 | 2,350.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.9% | +38.71% | -27.42% | -66.76% | -34.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 13.77% | 8.61% | 2.93% | 1.95% | |||||||||
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 | 10,796.53 | 14,975.77 | 10,870.15 | 3,613.41 | 2,350.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196 | 235 | 162 | 52.38 | 32.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.43% | +19.9% | -31.06% | -67.67% | -37.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173 | 228 | 133 | 52 | 32.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.1% | +31.79% | -41.67% | -60.9% | -37.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.08 | 63.73 | 67.1 | 68.98 | 71.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.41 | 65.68 | 81.73 | 68.98 | 71.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 30 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,045.65 | 20,167.85 | 18,623 | 15,185.89 | 10,906.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.83% | +43.59% | -7.66% | -18.46% | -28.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79% | 18.54% | 14.75% | 12.31% | 9.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,422.14 | 17,925.77 | 15,329.62 | 9,383.85 | 2,793.65 | |||||||||