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 | 241,545.67 | 276,391.97 | 296,756.35 | 311,469.92 | 324,603.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +14.43% | +7.37% | +4.96% | +4.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,106.72 | 256,491.99 | 277,322.19 | 289,262.79 | 309,088.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,438.95 | 19,899.98 | 19,434.16 | 22,207.13 | 15,514.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.33% | +110.83% | -2.34% | +14.27% | -30.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 7.2% | 6.55% | 7.13% | 4.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,952.78 | 12,440.96 | 12,707.76 | 14,187.74 | 15,988.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,513.82 | 7,459.02 | 6,726.4 | 8,019.39 | -473.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.96% | +592.73% | -9.82% | +19.22% | -105.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | 2.7% | 2.27% | 2.57% | -0.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.88 | 1,446.45 | 2,032.06 | 3,343.72 | 3,463.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.14% | -15.11% | +40.49% | +64.55% | +3.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.32 | -222.1 | -604.74 | -966.25 | -678.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.2 | 1,668.55 | 2,636.8 | 4,309.97 | 4,141.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,943.14 | 2,160.86 | 2,168.82 | 3,378.17 | 2,296.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,753.08 | 11,066.33 | 10,927.28 | 14,741.28 | 5,285.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.06 | -24.83 | 196.48 | 21.24 | 203.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,657.22 | 14,705.91 | 17,483.95 | 22,083.11 | 12,318.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.16% | +502.11% | +18.89% | +26.31% | -44.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51% | 5.32% | 5.89% | 7.09% | 3.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -684.72 | 4,359.49 | -4,660.89 | 8,328.23 | 19,126.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,972.5 | 10,346.41 | 22,144.84 | 13,754.88 | -6,807.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,751.2 | -2,360.04 | -3,131.85 | -3,993.4 | -4,339.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,723.7 | 7,986.38 | 19,012.99 | 9,761.47 | -11,147.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.04% | +269.07% | +138.07% | -48.66% | -214.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | 2.89% | 6.41% | 3.13% | -3.43% | |||||||||
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 | -4,723.7 | 7,986.38 | 19,012.99 | 9,761.47 | -11,147.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.18 | 311.39 | 741.32 | 380.6 | -434.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.04% | +269.07% | +138.07% | -48.66% | -214.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.18 | 311.39 | 741.32 | 380.6 | -434.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.04% | +269.07% | +138.07% | -48.66% | -214.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65 | 25.65 | 25.65 | 25.65 | 25.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65 | 25.65 | 25.65 | 25.65 | 25.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 120 | - | - | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,661.48 | 22,802.31 | 21,295.58 | 23,232.21 | 17,124.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.72% | +80.09% | -6.61% | +9.09% | -26.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 8.25% | 7.18% | 7.46% | 5.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,513.82 | 7,459.02 | 6,726.4 | 8,019.39 | -473.71 | |||||||||