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 | 112,546.6 | 156,664.77 | 180,400.72 | 189,839.63 | 179,318.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.51% | +39.2% | +15.15% | +5.23% | -5.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,078.27 | 136,855.3 | 163,054.41 | 175,449.86 | 167,633.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,468.34 | 19,809.47 | 17,346.31 | 14,389.77 | 11,684.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.78% | +58.88% | -12.43% | -17.04% | -18.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08% | 12.64% | 9.62% | 7.58% | 6.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,083.28 | 6,463.91 | 7,847.59 | 8,253.59 | 9,516.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,385.06 | 13,345.55 | 9,498.71 | 6,136.17 | 2,167.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.92% | +80.71% | -28.82% | -35.4% | -64.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 8.52% | 5.27% | 3.23% | 1.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.47 | 235.5 | 179.94 | -1,080.55 | -1,353.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.4% | +240.62% | -23.59% | -700.52% | -25.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -539.98 | -417.95 | -827.72 | -2,135.73 | -2,359.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.51 | 653.45 | 1,007.65 | 1,055.19 | 1,006.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384.18 | 4,888.44 | 5,840.7 | -26.9 | 1,137.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,601.78 | 18,469.49 | 15,519.35 | 5,028.73 | 1,952.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98 | 20.47 | 68.05 | -11.47 | -19.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | -693.89 | 339.44 | 1,181.11 | 964.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,250.67 | 19,122.5 | 23,402.01 | 7,333.81 | 2,510.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.15% | +106.71% | +22.38% | -68.66% | -65.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 12.21% | 12.97% | 3.86% | 1.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,244.86 | 3,865.18 | 4,261.94 | 1,471 | -87.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,005.8 | 15,257.31 | 19,140.08 | 5,862.81 | 2,598.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.65 | -614.69 | 212.02 | -783.4 | 191.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,691.15 | 14,642.63 | 19,352.1 | 5,079.41 | 2,790.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.44% | +118.84% | +32.16% | -73.75% | -45.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 9.35% | 10.73% | 2.68% | 1.56% | |||||||||
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 | 6,691.15 | 14,642.63 | 19,352.1 | 5,079.41 | 2,790.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 4.27 | 5.45 | 1.31 | 0.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.67% | +109.11% | +27.65% | -76.01% | -47.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 4.26 | 5.44 | 1.31 | 0.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.42% | +108.82% | +27.7% | -75.96% | -47.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.13 | 3,428.52 | 3,549.69 | 3,883.39 | 4,031.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,280.23 | 3,436.15 | 3,555.38 | 3,885.89 | 4,033.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.6 | 1.8 | 1.1 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80% | +77.78% | +12.5% | -38.89% | -54.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,694.64 | 16,044.06 | 13,725.88 | 14,039.27 | 11,278.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.24% | +65.49% | -14.45% | +2.28% | -19.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 10.24% | 7.61% | 7.4% | 6.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,385.06 | 13,345.55 | 9,498.71 | 6,136.17 | 2,167.77 | |||||||||