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 | 68,366.89 | 79,683.13 | 81,927.17 | 84,421.86 | 82,386.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.52% | +16.55% | +2.82% | +3.05% | -2.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,706.69 | 65,110.96 | 66,222.02 | 65,891.35 | 67,283.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,660.21 | 14,572.17 | 15,705.15 | 18,530.51 | 15,103.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | -12.53% | +7.77% | +17.99% | -18.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37% | 18.29% | 19.17% | 21.95% | 18.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,220.24 | 11,285.99 | 12,282.01 | 13,167.13 | 13,272.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,439.97 | 3,286.17 | 3,423.13 | 5,363.39 | 1,830.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.65% | -39.59% | +4.17% | +56.68% | -65.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 4.12% | 4.18% | 6.35% | 2.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.08 | 1,201.04 | 1,612 | 2,749.21 | 2,969.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | +60.76% | +34.22% | +70.55% | +8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -998.97 | -733.52 | -263.7 | -226.39 | -236.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.05 | 1,934.56 | 1,875.71 | 2,975.59 | 3,205.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,926.19 | -1,371.75 | 999.57 | 195.77 | 511.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,260.86 | 3,115.47 | 6,034.71 | 8,308.36 | 5,311.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,543.53 | 35.05 | 1,643.73 | 1,091.82 | -36.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -16.42 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,790.96 | 3,142.97 | 7,691.93 | 11,736.56 | 6,199.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +305.79% | -86.79% | +144.73% | +52.58% | -47.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.8% | 3.94% | 9.39% | 13.9% | 7.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,486.21 | 418.69 | -1,527.29 | 1,647.5 | 1,361.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,304.75 | 2,724.28 | 9,219.22 | 10,089.06 | 4,837.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,308.4 | -1,314.88 | -2,019.87 | -2,731.9 | -805.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,996.36 | 1,409.39 | 7,199.36 | 7,357.16 | 4,032.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +439.31% | -91.19% | +410.81% | +2.19% | -45.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.4% | 1.77% | 8.79% | 8.71% | 4.89% | |||||||||
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 | 15,996.36 | 1,409.39 | 7,199.36 | 7,357.16 | 4,032.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,775.11 | 685.17 | 3,500.22 | 3,576.94 | 1,960.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +439.31% | -91.19% | +410.86% | +2.19% | -45.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,775.11 | 685.17 | 3,500.22 | 3,576.94 | 1,960.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +439.31% | -91.19% | +410.86% | +2.19% | -45.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 250 | - | - | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,706.56 | 5,680.34 | 5,644.73 | 7,437.12 | 3,935.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | -26.29% | -0.63% | +31.75% | -47.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 7.13% | 6.89% | 8.81% | 4.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,439.97 | 3,286.17 | 3,423.13 | 5,363.39 | 1,830.48 | |||||||||