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 | 294,093.3 | 280,539.02 | 276,770.98 | 237,322.8 | 152,855.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.87% | -4.61% | -1.34% | -14.25% | -35.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,133.66 | 269,168.99 | 263,383.31 | 227,137.85 | 142,176.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,959.64 | 11,370.03 | 13,387.66 | 10,184.95 | 10,678.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.58% | -24% | +17.75% | -23.92% | +4.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 4.05% | 4.84% | 4.29% | 6.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,295.87 | 9,610.83 | 10,697.55 | 8,112.98 | 5,769.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,663.77 | 1,759.2 | 2,690.11 | 2,071.97 | 4,908.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.1% | -51.98% | +52.92% | -22.98% | +136.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 0.63% | 0.97% | 0.87% | 3.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,324.01 | -4,627.3 | -4,937.63 | -4,167.68 | -3,661.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | +13.09% | -6.71% | +15.59% | +12.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,789.78 | -5,297.74 | -5,629.5 | -5,441.21 | -4,588.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,465.77 | 670.44 | 691.87 | 1,273.52 | 926.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,204 | 41,364.58 | 36,750.91 | 81,497.58 | 57,000.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,543.75 | 38,496.49 | 34,503.39 | 79,401.87 | 58,247.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.44 | 163.67 | 2,983.03 | 105.5 | 438.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -27.54 | - | -158.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,337.66 | 55,030.49 | 45,037.82 | 80,323.43 | 74,638.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.64% | -19.47% | -18.16% | +78.35% | -7.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.24% | 19.62% | 16.27% | 33.85% | 48.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,905.05 | 11,392.59 | -10,448.9 | 10,785.68 | 3,776.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,432.61 | 43,637.9 | 55,486.72 | 69,537.75 | 70,861.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,632.37 | -6,973.17 | -4,702.42 | -13,623.19 | -13,916.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,800.24 | 36,664.73 | 50,784.31 | 55,914.56 | 56,945.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.46% | -24.87% | +38.51% | +10.1% | +1.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.59% | 13.07% | 18.35% | 23.56% | 37.25% | |||||||||
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 | 48,800.24 | 36,664.73 | 50,784.31 | 55,914.56 | 56,945.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,122.57 | 1,424.93 | 1,877 | 1,703.19 | 1,734.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.46% | -32.87% | +31.73% | -9.26% | +1.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.44 | 1,177.66 | 1,596.21 | 1,703 | 1,734.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.51% | -24.72% | +35.54% | +6.69% | +1.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99 | 25.73 | 27.06 | 32.83 | 32.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.68 | 32.82 | 32.83 | 32.83 | 32.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,365.59 | 6,639 | 6,832.97 | 4,324.6 | 6,277.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.94% | -29.11% | +2.92% | -36.71% | +45.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 2.37% | 2.47% | 1.82% | 4.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,663.77 | 1,759.2 | 2,690.11 | 2,071.97 | 4,908.56 | |||||||||