| 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 | 143,246.16 | 151,648.51 | 127,779.37 | 131,141.52 | 135,414.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.77% | +5.87% | -15.74% | +2.63% | +3.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,605.23 | 120,876.53 | 112,997.55 | 111,714.77 | 111,576.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,640.93 | 30,771.98 | 14,781.83 | 19,426.75 | 23,838.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.06% | +3.82% | -51.96% | +31.42% | +22.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.69% | 20.29% | 11.57% | 14.81% | 17.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,323.14 | 23,856.17 | 22,523.89 | 22,858.93 | 24,230.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,317.79 | 6,915.81 | -7,742.07 | -3,432.18 | -392.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.47% | -16.86% | -211.95% | +55.67% | +88.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 4.56% | -6.06% | -2.62% | -0.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.65 | -226.43 | -876.22 | -961.95 | -834.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.81% | -0.35% | -286.97% | -9.78% | +13.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.88 | -778.2 | -1,160.36 | -1,203.68 | -973.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.23 | 551.77 | 284.14 | 241.73 | 139.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.82 | 961.51 | 234.34 | 1,270.54 | -420.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,364.95 | 7,650.89 | -8,383.95 | -3,123.59 | -1,646.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.65 | 28.15 | 8.55 | 11.66 | 4,742.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -822 | -351.02 | -2,431.11 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,164.73 | 9,162.72 | -4,007.84 | -1,207.98 | 6,121.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.25% | -17.93% | -143.74% | +69.86% | +606.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 6.04% | -3.14% | -0.92% | 4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,744.84 | 1,472.25 | -349.82 | 1,163.66 | 1,925.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,419.89 | 7,690.47 | -3,658.02 | -2,371.64 | 4,195.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.03 | -58.36 | 6 | 69.69 | -0.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,500.92 | 7,632.11 | -3,652.03 | -2,301.95 | 4,194.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.08% | +1.75% | -147.85% | +36.97% | +282.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 5.03% | -2.86% | -1.76% | 3.1% | |||||||||
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 | 7,500.92 | 7,632.11 | -3,652.03 | -2,301.95 | 4,194.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.99 | 599.58 | -287.08 | -192 | 350.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.07% | +1.8% | -147.88% | +33.12% | +282.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.76 | 599.36 | -287.53 | -192 | 350.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.08% | +1.8% | -147.97% | +33.22% | +282.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74 | 12.73 | 12.72 | 11.99 | 11.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74 | 12.73 | 12.72 | 11.99 | 11.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.32 | 40.94 | 25.79 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -28.57% | -37% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,407.54 | 13,554.3 | -1,067.85 | 2,433.03 | 4,919.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.78% | +1.09% | -107.88% | +327.84% | +102.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 8.94% | -0.84% | 1.86% | 3.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,317.79 | 6,915.81 | -7,742.07 | -3,432.18 | -392.65 | |||||||||