| 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 | 47,912.04 | 44,362.12 | 45,437.95 | 43,687.46 | 44,797.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.37% | -7.41% | +2.43% | -3.85% | +2.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,982.04 | 31,288.39 | 34,137.31 | 32,275.25 | 33,088.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,930 | 13,073.73 | 11,300.64 | 11,412.21 | 11,709.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.81% | -40.38% | -13.56% | +0.99% | +2.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.77% | 29.47% | 24.87% | 26.12% | 26.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,042.94 | 5,778.13 | 6,429.53 | 7,266.8 | 7,525.55 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,887.06 | 7,295.61 | 4,871.11 | 4,145.41 | 4,183.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.44% | -59.21% | -33.23% | -14.9% | +0.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33% | 16.45% | 10.72% | 9.49% | 9.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,751.29 | -2,001.38 | -2,990.71 | -3,328.05 | -2,967.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.71% | -14.28% | -49.43% | -11.28% | +10.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,057.36 | -3,078.33 | -4,178.07 | -4,607.59 | -4,392.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.07 | 1,076.95 | 1,187.37 | 1,279.54 | 1,424.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.09 | -76.73 | -1,116.81 | -1,403.23 | -2,950.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,766.68 | 5,217.5 | 763.59 | -585.87 | -1,734.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.95 | -185.26 | -135.33 | -333.32 | 112.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,595.78 | 4,126.44 | 1,035.37 | -1,543.35 | -1,679.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.11% | -77.81% | -74.91% | -249.06% | -8.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.81% | 9.3% | 2.28% | -3.53% | -3.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000.16 | 1,958.74 | 632.72 | -5.21 | -172.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,595.62 | 2,167.7 | 402.65 | -1,538.14 | -1,506.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,336.99 | -613.64 | -720.86 | -1,053.71 | -495.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,258.63 | 1,554.06 | -318.21 | -2,591.85 | -2,002.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.08% | -87.32% | -120.48% | -714.52% | +22.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59% | 3.5% | -0.7% | -5.93% | -4.47% | |||||||||
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 | 12,258.63 | 1,554.06 | -318.21 | -2,591.85 | -2,002.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 1.17 | -0.24 | -1.95 | -1.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.96% | -86.85% | -120.49% | -714.52% | +22.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 1.17 | -0.24 | -1.95 | -1.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.96% | -86.85% | -120.49% | -714.52% | +22.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.36 | 1,327.03 | 1,326.09 | 1,326.09 | 1,326.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.36 | 1,327.03 | 1,326.09 | 1,326.09 | 1,326.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 2.92 | 1.46 | 0.55 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.37% | +38.94% | -50.1% | -62.27% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,105.25 | 10,173.26 | 8,250.25 | 7,678.45 | 8,014.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.87% | -49.4% | -18.9% | -6.93% | +4.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96% | 22.93% | 18.16% | 17.58% | 17.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,887.06 | 7,295.61 | 4,871.11 | 4,145.41 | 4,183.76 | |||||||||