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 | 23,918.08 | 34,833.13 | 28,712.26 | 43,395.42 | 36,396.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.13% | +45.64% | -17.57% | +51.14% | -16.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,210.03 | 25,901 | 20,960.46 | 35,108.3 | 32,965.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,708.05 | 8,932.13 | 7,751.81 | 8,287.12 | 3,431.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +2.57% | -13.21% | +6.91% | -58.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41% | 25.64% | 27% | 19.1% | 9.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546.97 | 2,014.5 | 2,546.07 | 3,666.18 | 3,833.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,161.08 | 6,917.63 | 5,205.74 | 4,620.94 | -401.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.94% | -3.4% | -24.75% | -11.23% | -108.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.94% | 19.86% | 18.13% | 10.65% | -1.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.66 | -733.29 | -685.33 | -1,001.44 | -829.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.77% | +24.22% | +6.54% | -46.12% | +17.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,540.9 | -1,031.13 | -1,132.17 | -1,296.22 | -1,000.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.23 | 297.84 | 446.84 | 294.77 | 170.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | 1,250.54 | 584.34 | -43.35 | 670.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,215.71 | 7,434.88 | 5,104.75 | 3,576.15 | -560.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.68 | 76.68 | 187.68 | 0.88 | 8.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119.58 | 133.41 | -83.45 | -523.96 | -221.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,484.68 | 7,756.83 | 5,448.59 | 3,053.15 | -687.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.9% | +3.64% | -29.76% | -43.96% | -122.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29% | 22.27% | 18.98% | 7.04% | -1.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,832.32 | 3,719.41 | 2,579.08 | 3,775.54 | 3,075.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,652.36 | 4,037.41 | 2,869.51 | -722.39 | -3,763.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,060.47 | -1,381.38 | -1,336.94 | -211.22 | 340.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,591.88 | 2,656.03 | 1,532.56 | -933.61 | -3,422.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.64% | +2.47% | -42.3% | -160.92% | -266.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 7.63% | 5.34% | -2.15% | -9.4% | |||||||||
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 | 2,591.88 | 2,656.03 | 1,532.56 | -933.61 | -3,422.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.38 | 0.79 | -0.48 | -1.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.64% | +2.47% | -42.3% | -160.92% | -266.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.38 | 0.79 | -0.48 | -1.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.64% | +2.47% | -42.3% | -160.92% | -266.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.54 | 1,931.54 | 1,931.54 | 1,931.54 | 1,931.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.54 | 1,931.54 | 1,931.54 | 1,931.54 | 1,931.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.32 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | -3.77% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,397.69 | 7,164.94 | 5,443.9 | 4,843.95 | -146.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -3.15% | -24.02% | -11.02% | -103.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.93% | 20.57% | 18.96% | 11.16% | -0.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,161.08 | 6,917.63 | 5,205.74 | 4,620.94 | -401.42 | |||||||||