| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,240.68 | 60,446.88 | 72,144.91 | 60,084.78 | 83,426.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.46% | +17.97% | +19.35% | -16.72% | +38.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,021.45 | 49,027.18 | 60,655.39 | 53,045.18 | 81,859.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,219.23 | 11,419.7 | 11,489.52 | 7,039.6 | 1,566.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.42% | -13.61% | +0.61% | -38.73% | -77.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8% | 18.89% | 15.93% | 11.72% | 1.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,634.49 | 6,436.13 | 6,734 | 5,614.4 | 5,848.99 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,584.73 | 4,983.57 | 4,755.53 | 1,425.2 | -4,282.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | -24.32% | -4.58% | -70.03% | -400.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85% | 8.24% | 6.59% | 2.37% | -5.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.64 | 1,384.96 | -0.21 | 418.47 | -1,632.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.42% | +318.88% | -100.02% | +195,787.54% | -490.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,414.63 | -1,133.46 | -1,301.81 | -1,281.03 | -2,044.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.27 | 2,518.42 | 1,301.6 | 1,699.5 | 412.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87 | -29.22 | 8.09 | 37.68 | -10.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,941.24 | 6,339.3 | 4,763.4 | 1,881.35 | -5,924.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23 | 1.14 | -4.27 | 3.52 | 0.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.53 | 20.3 | 122.12 | 11.76 | 18.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,829.08 | 6,529.05 | 5,873.03 | 1,965 | -7,469.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.22% | -4.39% | -10.05% | -66.54% | -480.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.33% | 10.8% | 8.14% | 3.27% | -8.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,152.44 | 1,651.37 | 2,408.09 | 557.9 | 2,275.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,676.64 | 4,877.68 | 3,464.94 | 1,407.1 | -9,745.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,481.9 | -2,267.79 | -1,627.1 | -453.26 | 249.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,194.74 | 2,609.89 | 1,837.84 | 953.85 | -9,495.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.09% | -18.31% | -29.58% | -48.1% | -1,095.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 4.32% | 2.55% | 1.59% | -11.38% | |||||||||
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 | 3,194.74 | 2,609.89 | 1,837.84 | 953.85 | -9,495.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.14 | 0.79 | 0.35 | -3.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | -14.93% | -30.7% | -55.7% | -1,094.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.14 | 0.79 | 0.35 | -3.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | -14.93% | -30.7% | -55.7% | -1,094.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,384.13 | 2,289.38 | 2,326.38 | 2,725.28 | 2,728.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,384.13 | 2,289.38 | 2,326.38 | 2,725.28 | 2,728.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.37 | 0.37 | 0.1 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | -19.57% | 0% | -71.89% | -80.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,685.93 | 5,172.43 | 4,966.65 | 1,687.2 | -4,022.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | -22.64% | -3.98% | -66.03% | -338.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05% | 8.56% | 6.88% | 2.81% | -4.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,584.73 | 4,983.57 | 4,755.53 | 1,425.2 | -4,282.09 | |||||||||