Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,527.98 | 171,575.07 | 168,636.7 | 164,465.26 | 144,684.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +47.24% | -1.71% | -2.47% | -12.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,205.1 | 150,842.66 | 150,861.55 | 148,572.22 | 134,332.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,322.88 | 20,732.41 | 17,775.15 | 15,893.03 | 10,352.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.99% | +35.3% | -14.26% | -10.59% | -34.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.15% | 12.08% | 10.54% | 9.66% | 7.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,652.67 | 8,601.09 | 9,201.6 | 8,730.42 | 6,665.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,670.22 | 12,131.32 | 8,573.54 | 7,162.61 | 3,686.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99% | +39.92% | -29.33% | -16.46% | -48.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44% | 7.07% | 5.08% | 4.36% | 2.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -681.6 | -323.51 | -132.11 | 41.15 | 53.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.26% | +52.54% | +59.16% | +131.14% | +29.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.51 | -595.54 | -455.83 | -633.51 | -657.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.92 | 272.02 | 323.72 | 674.66 | 711.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.03 | 52.13 | 157.67 | 146.14 | 141.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,032.65 | 11,859.93 | 8,599.1 | 7,349.9 | 3,882.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32 | -8.49 | -35.52 | -0.11 | 2.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05 | 103.09 | 177.51 | 132.64 | 256.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,031.76 | 11,944.34 | 8,673.35 | 7,486.59 | 4,141.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.24% | +48.71% | -27.39% | -13.68% | -44.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 6.96% | 5.14% | 4.55% | 2.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.48 | 1,476.64 | 998.53 | 846.94 | 941.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,964.28 | 10,467.7 | 7,674.82 | 6,639.65 | 3,199.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -569.12 | -787.9 | -1,296.27 | -1,561.08 | -1,167.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,395.16 | 9,679.8 | 6,378.55 | 5,078.57 | 2,031.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.63% | +51.36% | -34.1% | -20.38% | -59.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 5.64% | 3.78% | 3.09% | 1.4% | |||||||||
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 | 6,395.16 | 9,679.8 | 6,378.55 | 5,078.57 | 2,031.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.48 | 0.92 | 0.74 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.32% | +41.95% | -37.66% | -20.38% | -59.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.48 | 0.92 | 0.74 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | +44.85% | -37.66% | -20.38% | -59.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,129.16 | 6,535.55 | 6,908.43 | 6,908.69 | 6,908.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,254.44 | 6,535.55 | 6,908.43 | 6,908.69 | 6,908.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.29 | 0.24 | 0.23 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16% | +38.1% | -17.24% | -4.17% | -56.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,989.64 | 15,355.51 | 11,949.49 | 11,004.83 | 7,676.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | +28.07% | -22.18% | -7.91% | -30.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29% | 8.95% | 7.09% | 6.69% | 5.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,670.22 | 12,131.32 | 8,573.54 | 7,162.61 | 3,686.88 | |||||||||