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 | 282,281.31 | 365,342.22 | 369,057.89 | 344,868.07 | 322,115.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | +29.42% | +1.02% | -6.55% | -6.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,722.62 | 325,086.98 | 346,986.16 | 322,860.65 | 304,519.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,558.69 | 40,255.24 | 22,071.73 | 22,007.42 | 17,596.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19% | +31.73% | -45.17% | -0.29% | -20.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 11.02% | 5.98% | 6.38% | 5.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,680.16 | 10,614.21 | 10,124.5 | 10,127.54 | 8,751.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,878.53 | 29,641.03 | 11,947.23 | 11,879.89 | 8,844.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.93% | +99.22% | -59.69% | -0.56% | -25.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 8.11% | 3.24% | 3.44% | 2.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.39 | 1,834.03 | 3,207.78 | 3,308.41 | 1,068.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.79% | +48.22% | +74.9% | +3.14% | -67.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,079.72 | -2,301.71 | -2,153.14 | -1,623.48 | -1,516.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,317.11 | 4,135.74 | 5,360.91 | 4,931.89 | 2,585.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.24 | -262.79 | -191.27 | -35.97 | -237.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,552.16 | 31,212.27 | 14,963.74 | 15,152.33 | 9,675.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.24 | 1,408.75 | 752.33 | 677.61 | 310.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.42 | -1,729.88 | -715.51 | -906.86 | -705.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,100.28 | 30,708.26 | 15,044.05 | 15,085.84 | 9,339.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | +90.73% | -51.01% | +0.28% | -38.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 8.41% | 4.08% | 4.37% | 2.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,047.04 | 4,253.24 | 1,015.13 | 1,344.92 | 771.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,053.24 | 26,455.02 | 14,028.92 | 13,740.92 | 8,567.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,357.89 | -2,823.02 | -1,842.07 | -1,796.86 | -1,205.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,695.35 | 23,632 | 12,186.85 | 11,944.05 | 7,361.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | +86.15% | -48.43% | -1.99% | -38.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 6.47% | 3.3% | 3.46% | 2.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.68 | 59.49 | 207.52 | 143.73 | 43.59 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,630.67 | 23,572.51 | 11,979.33 | 11,800.32 | 7,318.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.07 | 0.55 | 0.54 | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | +88.1% | -48.63% | -1.58% | -36.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.07 | 0.55 | 0.54 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.79% | +88.16% | -48.63% | -1.58% | -36.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,151.41 | 21,978.23 | 21,743.86 | 21,762.9 | 21,420.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,160.1 | 22,004.51 | 21,743.86 | 21,762.9 | 21,463.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.6 | 0.28 | 0.31 | 0.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +100% | -53.33% | +10.71% | -32.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,171.09 | 48,431.86 | 31,283.02 | 30,924.7 | 27,794.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.45% | +46.01% | -35.41% | -1.15% | -10.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75% | 13.26% | 8.48% | 8.97% | 8.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,878.53 | 29,641.03 | 11,947.23 | 11,879.89 | 8,844.92 | |||||||||