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 | 351,088.95 | 464,755.64 | 521,944.96 | 468,246.88 | 354,439.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.02% | +32.38% | +12.31% | -10.29% | -24.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,727.02 | 457,144.47 | 513,632.85 | 463,155.5 | 350,790.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,361.92 | 7,611.17 | 8,312.12 | 5,091.38 | 3,649.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | +19.64% | +9.21% | -38.75% | -28.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 1.64% | 1.59% | 1.09% | 1.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,833.64 | 3,006.79 | 3,263.55 | 2,688.82 | 3,568.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,528.28 | 4,604.39 | 5,048.57 | 2,402.56 | 80.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +30.5% | +9.65% | -52.41% | -96.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 0.99% | 0.97% | 0.51% | 0.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.95 | 138.65 | 847.69 | -200.38 | 1,240.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.98% | +165.11% | +511.37% | -123.64% | +719.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,058.51 | -1,098.38 | -1,132.82 | -1,208.34 | -1,203.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.56 | 1,237.03 | 1,980.51 | 1,007.96 | 2,444.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.87 | -338.97 | -266.25 | -454.5 | -1,107.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.46 | 4,404.07 | 5,630.01 | 1,747.69 | 213.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | 165.01 | 31.56 | 3.11 | -46.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.92 | 280.18 | 539.04 | 389.06 | -101.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,723.62 | 5,100.92 | 5,689.08 | 2,551.36 | 454.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.41% | +36.99% | +11.53% | -55.15% | -82.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06% | 1.1% | 1.09% | 0.54% | 0.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.71 | 1,311.42 | 1,165.12 | 500.24 | 246.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,906.91 | 3,789.5 | 4,523.96 | 2,051.12 | 207.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.89 | -351.98 | -929.74 | -136.25 | 418.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.03 | 3,437.53 | 3,594.22 | 1,914.87 | 625.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.11% | +31.6% | +4.56% | -46.72% | -67.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 0.74% | 0.69% | 0.41% | 0.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 548.67 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.03 | 3,437.53 | 3,594.22 | 1,914.87 | 76.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.5 | 1.4 | 0.64 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | +33.93% | -6.67% | -54.29% | -93.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.5 | 1.4 | 0.64 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.81% | +44.23% | -6.67% | -54.29% | -95.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,332.17 | 2,291.68 | 2,567.3 | 2,991.98 | 1,924.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,511.56 | 2,291.68 | 2,567.3 | 2,991.98 | 2,566.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.5 | 0.65 | 0.5 | 0.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +8.7% | +30% | -23.08% | -34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752.58 | 4,854.18 | 5,348.79 | 2,802.38 | 556.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | +29.36% | +10.19% | -47.61% | -80.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 1.04% | 1.02% | 0.6% | 0.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,528.28 | 4,604.39 | 5,048.57 | 2,402.56 | 80.5 | |||||||||