Period Ending: | 2010 31/12 | 2011 31/12 | 2012 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 | 98,155.18 | 120,612.51 | 105,449.04 | 82,568.02 | 88,112.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | +22.88% | -12.57% | -21.7% | +6.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,567.17 | 103,699.47 | 88,598.97 | 72,843.53 | 87,674.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,588.02 | 16,913.05 | 16,850.07 | 9,724.49 | 438.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | -13.66% | -0.37% | -42.29% | -95.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96% | 14.02% | 15.98% | 11.78% | 0.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,479.33 | 8,910.61 | 9,046.05 | 12,716.97 | 14,763.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,108.68 | 8,002.43 | 7,804.01 | -2,992.48 | -14,325.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.07% | -20.84% | -2.48% | -138.35% | -378.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 6.63% | 7.4% | -3.62% | -16.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.57 | -545.96 | -565.49 | -621.52 | -1,490.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.99% | -166.62% | -3.58% | -9.91% | -139.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.35 | -1,387.97 | -1,284.54 | -2,393.91 | -2,729.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.92 | 842 | 719.05 | 1,772.39 | 1,239.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 245.06 | 685.91 | -462.35 | -106.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,928.57 | 7,701.53 | 7,924.44 | -4,076.35 | -15,921.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.29 | -9.16 | 564 | 4,900.21 | 372.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67 | - | - | -5,582.51 | -9,093.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,267.43 | 7,696.2 | 10,009.65 | -6,117.27 | -24,907.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | -31.7% | +30.06% | -161.11% | -307.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48% | 6.38% | 9.49% | -7.41% | -28.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,742.93 | 1,353.6 | 2,091.16 | -463.95 | -2,978.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,524.5 | 6,342.6 | 7,918.49 | -5,653.31 | -21,928.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.26 | 11.28 | 10.4 | 241.06 | 1.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,535.76 | 6,353.88 | 7,928.89 | -5,412.25 | -21,927.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | -25.56% | +24.79% | -168.26% | -305.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | 5.27% | 7.52% | -6.55% | -24.89% | |||||||||
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 | 8,535.76 | 6,353.88 | 7,928.89 | -5,412.25 | -21,927.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.1 | 144.63 | 179.52 | -117.93 | -484.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -25.1% | +24.12% | -165.7% | -311.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.1 | 144.63 | 179 | -117.93 | -484.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -25.1% | +23.76% | -165.89% | -311.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.2 | 43.93 | 44.17 | 45.89 | 45.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.21 | 43.93 | 44.32 | 45.89 | 45.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 40 | - | |||||||||
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 | 14,506.7 | 13,679.08 | 12,849.66 | 2,642.38 | -7,597.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | -5.71% | -6.06% | -79.44% | -387.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 11.34% | 12.19% | 3.2% | -8.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,108.68 | 8,002.43 | 7,804.01 | -2,992.48 | -14,325.19 | |||||||||