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 | 107,368.55 | 76,803.02 | 82,988.93 | 90,279.03 | 117,566.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.16% | -28.47% | +8.05% | +8.78% | +30.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,412.23 | 56,795.58 | 62,831.9 | 67,587.69 | 81,703.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,956.32 | 20,007.44 | 20,157.03 | 22,691.34 | 35,863.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.24% | -16.48% | +0.75% | +12.57% | +58.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.31% | 26.05% | 24.29% | 25.13% | 30.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,545.46 | 15,638.25 | 15,183.55 | 15,740.8 | 16,460.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,410.86 | 4,369.19 | 4,973.49 | 6,950.54 | 19,402.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.78% | -0.94% | +13.83% | +39.75% | +179.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 5.69% | 5.99% | 7.7% | 16.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.31 | -24.17 | 490.61 | 772.67 | 1,433.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.66% | +41.49% | +2,129.93% | +57.49% | +85.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.23 | -240.06 | -189.81 | -95.42 | -35.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.92 | 215.89 | 680.42 | 868.09 | 1,468.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.87 | 484.13 | -1,238.02 | -78.14 | 935.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,452.43 | 4,829.15 | 4,226.08 | 7,645.07 | 21,771.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.62 | -775.82 | 3,285.34 | -182.91 | 52.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.86 | -317.73 | -16 | -468.67 | -21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,201.54 | 3,737.12 | 7,495.67 | 6,994.36 | 21,803.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.18% | -11.05% | +100.57% | -6.69% | +211.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 4.87% | 9.03% | 7.75% | 18.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.65 | 1,393.51 | 414.99 | 915.55 | 2,752.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,658.9 | 3,501.71 | 6,689.33 | 5,960.8 | 22,553.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.24 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842.13 | 3,501.71 | 6,689.33 | 5,960.8 | 22,553.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.49% | +23.21% | +91.03% | -10.89% | +278.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 4.56% | 8.06% | 6.6% | 19.18% | |||||||||
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 | 2,842.13 | 2,343.61 | 7,080.68 | 6,078.81 | 19,051.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.75 | 120.19 | 363.11 | 311.73 | 976.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.49% | -17.54% | +202.13% | -14.15% | +213.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.75 | 120.19 | 363.11 | 311.73 | 976.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.49% | -17.54% | +202.13% | -14.15% | +213.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 100 | 50 | 50 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +33.33% | -50% | 0% | +600% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,984.47 | 13,165.62 | 13,631.53 | 15,260.29 | 28,125.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62% | -5.86% | +3.54% | +11.95% | +84.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 17.14% | 16.43% | 16.9% | 23.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,410.86 | 4,369.19 | 4,973.49 | 6,950.54 | 19,402.48 | |||||||||