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 | 189,192.65 | 215,922.63 | 234,981.18 | 224,649.76 | 218,159.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | +14.13% | +8.83% | -4.4% | -2.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,468.58 | 182,141.73 | 200,730.96 | 196,590.81 | 193,262.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,724.07 | 33,780.9 | 34,250.21 | 28,058.95 | 24,896.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.44% | +3.23% | +1.39% | -18.08% | -11.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3% | 15.64% | 14.58% | 12.49% | 11.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,910.86 | 28,607.47 | 31,352.62 | 30,051.4 | 36,353.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,813.21 | 5,173.43 | 2,897.59 | -1,992.45 | -11,456.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.1% | -33.79% | -43.99% | -168.76% | -475% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 2.4% | 1.23% | -0.89% | -5.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,375.67 | -2,078.48 | -2,715.14 | -5,742.52 | -4,789.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | +12.51% | -30.63% | -111.5% | +16.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,722.62 | -2,292.78 | -4,277.24 | -8,032.95 | -7,610.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.95 | 214.31 | 1,562.1 | 2,290.43 | 2,820.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,587.11 | 4,031.46 | 3,420.08 | 1,825.43 | 5,129.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,850.43 | 7,126.42 | 3,602.53 | -5,909.55 | -11,116.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1 | 380.85 | 246.92 | 59.08 | 56.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,169.69 | 14.55 | -14,599.67 | -12,695.91 | -64,829.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,890.89 | 14,458.26 | -10,749.95 | 1,710.71 | -75,889.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.76% | -33.95% | -174.35% | +115.91% | -4,536.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 6.7% | -4.57% | 0.76% | -34.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,546.05 | 4,359.1 | -1,611.43 | 4,272.84 | -6,985.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,437.19 | 10,374.29 | -9,138.52 | -2,562.13 | -68,904.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -937.33 | -1,578.04 | -972.78 | 9,863.33 | 26,939.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,499.86 | 8,796.25 | -10,111.3 | 7,301.2 | -41,964.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.76% | -39.34% | -214.95% | +172.21% | -674.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66% | 4.07% | -4.3% | 3.25% | -19.24% | |||||||||
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 | 14,407.51 | 8,521.12 | -10,111.3 | 7,301.2 | -41,964.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.97 | 545.82 | -647.68 | 467.68 | -2,688.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.22% | -42.24% | -218.66% | +172.21% | -674.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.97 | 545.82 | -647.68 | 467.68 | -2,688.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.22% | -42.24% | -218.66% | +172.21% | -674.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25 | 15.61 | 15.61 | 15.61 | 15.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25 | 15.61 | 15.61 | 15.61 | 15.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | 125 | 125 | 125 | 125 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,931.51 | 13,433.12 | 12,457.19 | 9,863.4 | -303.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.48% | +3.88% | -7.27% | -20.82% | -103.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 6.22% | 5.3% | 4.39% | -0.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,813.21 | 5,173.43 | 2,897.59 | -1,992.45 | -11,456.63 | |||||||||