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 | 245,078.86 | 327,893.61 | 385,097.18 | 379,986.39 | 379,299.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19% | +33.79% | +17.45% | -1.33% | -0.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,488.21 | 298,235.94 | 354,984.67 | 351,924.36 | 353,369.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,590.66 | 29,657.66 | 30,112.51 | 28,062.03 | 25,930.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.39% | +68.6% | +1.53% | -6.81% | -7.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 9.04% | 7.82% | 7.39% | 6.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,299.25 | 13,465.75 | 13,091.06 | 14,621.39 | 13,952.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,291.4 | 16,191.92 | 17,021.45 | 13,440.64 | 11,977.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.1% | +606.64% | +5.12% | -21.04% | -10.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 4.94% | 4.42% | 3.54% | 3.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,157.8 | -2,109.47 | -3,201.33 | -4,586.84 | -3,642.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +2.24% | -51.76% | -43.28% | +20.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,284.09 | -2,240.8 | -3,341.57 | -4,792.79 | -3,876.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.29 | 131.33 | 140.24 | 205.95 | 233.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.48 | 9,414.57 | -436.82 | 16.93 | -416.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.08 | 23,497.01 | 13,383.3 | 8,870.73 | 7,919.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,250.77 | 608.47 | 158.48 | -144.12 | 23.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,095.8 | -1,155.13 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,613.25 | 22,714.54 | 13,543.03 | 8,683.73 | 7,946.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.56% | +769.21% | -40.38% | -35.88% | -8.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 6.93% | 3.52% | 2.29% | 2.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162.83 | 3,943.22 | 2,938.07 | 686.37 | 1,294.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.42 | 18,771.32 | 10,604.96 | 7,997.35 | 6,651.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.42 | 18,771.32 | 10,604.96 | 7,997.35 | 6,651.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.41% | +1,194.2% | -43.5% | -24.59% | -16.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59% | 5.72% | 2.75% | 2.1% | 1.75% | |||||||||
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 | 1,450.42 | 18,771.32 | 10,604.96 | 7,997.35 | 6,651.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.64 | 4,266.21 | 2,410.22 | 1,817.58 | 1,511.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.41% | +1,194.2% | -43.5% | -24.59% | -16.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.64 | 4,266 | 2,410 | 1,817.58 | 1,511.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.41% | +1,194.14% | -43.51% | -24.58% | -16.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 250 | 220 | 220 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +108.33% | -12% | 0% | +13.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,290.83 | 20,085.63 | 20,510.52 | 16,983 | 15,297.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.5% | +279.63% | +2.12% | -17.2% | -9.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16% | 6.13% | 5.33% | 4.47% | 4.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,291.4 | 16,191.92 | 17,021.45 | 13,440.64 | 11,977.98 | |||||||||