Period Ending: | 2014 01/01 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490,646.88 | 653,474.44 | 428,755.93 | 179,085.08 | 236,597.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.79% | +33.19% | -34.39% | -58.23% | +32.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428,398.42 | 590,586.07 | 370,210.89 | 139,982.86 | 188,036.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,248.46 | 62,888.37 | 58,545.04 | 39,102.22 | 48,560.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.9% | +1.03% | -6.91% | -33.21% | +24.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 9.62% | 13.65% | 21.83% | 20.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,006.89 | 39,003.27 | 38,338.37 | 26,467.52 | 29,792.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,241.57 | 23,885.1 | 20,206.67 | 12,634.7 | 18,768.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.7% | -15.43% | -15.4% | -37.47% | +48.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 3.66% | 4.71% | 7.06% | 7.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,852.27 | -7,753.79 | -9,765.99 | -10,033.62 | -11,169.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.6% | +34.58% | -25.95% | -2.74% | -11.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,450.2 | -10,968.23 | -9,765.99 | -10,176.83 | -11,269.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.93 | 3,214.43 | - | 143.22 | 99.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.27 | -701.3 | 3,417.06 | -642 | 398.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.03 | 15,430 | 13,857.73 | 1,959.08 | 7,996.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6.36 | 5.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 726.74 | -1,676.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.03 | 15,430 | 13,857.73 | 2,692.19 | 6,325.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17% | -3.76% | -10.19% | -80.57% | +134.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27% | 2.36% | 3.23% | 1.5% | 2.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,098.35 | 3,455.05 | 2,465.43 | 2,382.48 | 2,732.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,933.68 | 11,974.95 | 11,392.3 | 309.71 | 3,593.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,679.52 | -1,568.05 | -1,349.98 | 599.48 | -67.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,254.16 | 10,406.9 | 10,042.32 | 909.19 | 3,526.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4% | +26.08% | -3.5% | -90.95% | +287.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68% | 1.59% | 2.34% | 0.51% | 1.49% | |||||||||
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 | 8,254.16 | 10,406.9 | 10,042.32 | 909.19 | 3,526.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,644 | 1,784 | 200.74 | 778.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -32.53% | -88.75% | +287.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,644 | 1,784 | 200.74 | 778.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -32.53% | -88.75% | +287.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.94 | 5.63 | 4.53 | 4.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.94 | 5.63 | 4.53 | 4.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 1,000 | - | - | 700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,769.97 | 26,479.61 | 23,874.1 | 17,245.01 | 23,394.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.37% | -13.94% | -9.84% | -27.77% | +35.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27% | 4.05% | 5.57% | 9.63% | 9.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,241.57 | 23,885.1 | 20,206.67 | 12,634.7 | 18,768.41 | |||||||||