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 | 31,181.47 | 38,032.57 | 35,045.94 | 28,518.16 | 25,060.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +21.97% | -7.85% | -18.63% | -12.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,950.37 | 24,317.94 | 18,838.24 | 15,794.06 | 16,491.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,231.1 | 13,714.63 | 16,207.7 | 12,724.1 | 8,568.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | +162.17% | +18.18% | -21.49% | -32.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 36.06% | 46.25% | 44.62% | 34.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,082.05 | 4,428.17 | 4,428.99 | 4,658.49 | 4,699.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,149.05 | 9,286.47 | 11,778.71 | 8,065.61 | 3,869.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6% | +332.12% | +26.84% | -31.52% | -52.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 24.42% | 33.61% | 28.28% | 15.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.83 | -612.5 | -411.32 | -323.29 | -420.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.31% | -460.66% | +32.85% | +21.4% | -29.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449.88 | -816.25 | -659.7 | -584.53 | -627.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.71 | 203.75 | 248.38 | 261.24 | 207.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.02 | -245.78 | -17.25 | 2.99 | 94.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.86 | 8,428.19 | 11,350.14 | 7,745.31 | 3,543.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75 | 66.29 | 4.58 | 1.27 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.42 | -2,348.35 | -580.89 | 111.39 | 75.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.04 | 6,150.55 | 10,831.28 | 7,887.95 | 3,614.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.72% | +216.54% | +76.1% | -27.17% | -54.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 16.17% | 30.91% | 27.66% | 14.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.97 | 1,896.56 | 2,868.33 | 1,838.43 | 1,011.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.06 | 4,253.99 | 7,962.95 | 6,049.52 | 2,603.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.06 | -722.69 | -938.99 | -870.24 | -378.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505 | 3,531.3 | 7,023.96 | 5,179.28 | 2,224.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.51% | +134.64% | +98.91% | -26.26% | -57.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 9.28% | 20.04% | 18.16% | 8.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 83.3 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505 | 3,531.3 | 7,023.96 | 5,179.28 | 2,141.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.98 | 1.95 | 1.44 | 0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.51% | +134.64% | +98.91% | -26.26% | -58.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.98 | 1.95 | 1.44 | 0.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.51% | +134.64% | +98.91% | -26.26% | -58.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,607.5 | 3,607.5 | 3,607.5 | 3,607.5 | 3,607.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,607.5 | 3,607.5 | 3,607.5 | 3,607.5 | 3,607.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.33 | 0.58 | 0.72 | 0.31 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.71% | +99.94% | +75.43% | +22.8% | -56.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,367.16 | 11,549.28 | 14,152.33 | 10,537.45 | 6,138.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84% | +164.46% | +22.54% | -25.54% | -41.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 30.37% | 40.38% | 36.95% | 24.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,149.05 | 9,286.47 | 11,778.71 | 8,065.61 | 3,869.56 | |||||||||