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 | 33,790.58 | 50,675.64 | 60,651.88 | 53,028.91 | 51,968.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.44% | +49.97% | +19.69% | -12.57% | -2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,359.54 | 31,869.52 | 36,433.62 | 35,569.36 | 35,495.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,431.04 | 18,806.13 | 24,218.26 | 17,459.55 | 16,472.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.54% | +153.08% | +28.78% | -27.91% | -5.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 37.11% | 39.93% | 32.92% | 31.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,921.74 | 4,332 | 5,354.34 | 5,622.84 | 6,061.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,509.3 | 14,474.12 | 18,863.92 | 11,836.7 | 10,411.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | +220.98% | +30.33% | -37.25% | -12.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 28.56% | 31.1% | 22.32% | 20.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,395.82 | -773.01 | -39.6 | 200.17 | 368.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.65% | +44.62% | +94.88% | +605.43% | +83.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,768.52 | -1,645.61 | -1,070.89 | -741.33 | -586.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.7 | 872.6 | 1,031.28 | 941.51 | 954.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41 | -20.55 | -229.75 | 197.29 | -70.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,101.08 | 13,680.56 | 18,594.57 | 12,234.17 | 10,708.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.52 | -109.15 | -419.32 | -90.58 | -83.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,155.48 | -905.42 | -2,979.21 | -65.44 | -1,770.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.95 | 12,671.57 | 15,312.08 | 12,040.71 | 8,662.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.41% | +4,458.89% | +20.84% | -21.36% | -28.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82% | 25.01% | 25.25% | 22.71% | 16.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.85 | 2,797.14 | 2,975.14 | 2,684.83 | 2,178.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.9 | 9,874.43 | 12,336.94 | 9,355.88 | 6,484.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.16 | -1,230.97 | -1,350.23 | -1,628.14 | -1,328.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -657.06 | 8,643.45 | 10,986.71 | 7,727.73 | 5,156.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.34% | +1,415.48% | +27.11% | -29.66% | -33.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.94% | 17.06% | 18.11% | 14.57% | 9.92% | |||||||||
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 | -657.06 | 8,643.45 | 10,986.71 | 7,727.73 | 5,156.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 2.66 | 3.38 | 2.48 | 1.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.24% | +1,430% | +27.07% | -26.63% | -29.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 2.66 | 3.38 | 2.48 | 1.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.24% | +1,430% | +27.07% | -26.63% | -29.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,285.28 | 3,249.42 | 3,250.51 | 3,116.02 | 2,929.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,285.28 | 3,249.42 | 3,250.51 | 3,116.02 | 2,929.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.93 | - | 2.6 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.43% | +311.5% | - | - | -23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,573.15 | 16,547.91 | 21,049.76 | 14,145.01 | 12,646.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.62% | +151.75% | +27.2% | -32.8% | -10.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 32.65% | 34.71% | 26.67% | 24.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,509.3 | 14,474.12 | 18,863.92 | 11,836.7 | 10,411.52 | |||||||||