| 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 | 55,620.36 | 54,159.25 | 41,139.25 | 33,657.67 | 30,291.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.06% | -2.63% | -24.04% | -18.19% | -10% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,529.9 | 39,683.86 | 31,100.11 | 26,032.75 | 22,783.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,090.45 | 14,475.39 | 10,039.14 | 7,624.92 | 7,508.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.18% | +2.73% | -30.65% | -24.05% | -1.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 26.73% | 24.4% | 22.65% | 24.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.33 | 2,384.86 | 2,436.6 | 2,323.83 | 2,302.96 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,532.12 | 12,090.53 | 7,602.54 | 5,301.09 | 5,205.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.99% | -10.65% | -37.12% | -30.27% | -1.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 22.32% | 18.48% | 15.75% | 17.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5 | 389.53 | 778.14 | 1,615.02 | 1,059.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.75% | +1,912.01% | +99.76% | +107.55% | -34.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.45 | -56.35 | -153.73 | -3.73 | -110.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.95 | 445.88 | 931.87 | 1,618.75 | 1,170.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.01 | -1,319.48 | -2,366.56 | 5,624.51 | -3,557.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,835.64 | 11,160.58 | 6,014.11 | 12,540.62 | 2,707 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,835.64 | 11,160.58 | 6,014.11 | 12,540.62 | 2,707 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.75% | -19.33% | -46.11% | +108.52% | -78.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.88% | 20.61% | 14.62% | 37.26% | 8.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,389.77 | 3,299.52 | 1,740 | 2,060.12 | 1,211.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,445.87 | 7,861.06 | 4,274.11 | 10,480.5 | 1,495.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66 | 1.61 | 8.79 | 7.32 | 1.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444.21 | 7,862.67 | 4,282.91 | 10,487.82 | 1,496.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.51% | -16.75% | -45.53% | +144.88% | -85.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 14.52% | 10.41% | 31.16% | 4.94% | |||||||||
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 | 9,444.21 | 7,862.67 | 4,282.91 | 10,487.82 | 1,496.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.22 | 51.01 | 27.83 | 68.19 | 9.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238% | -16.67% | -45.45% | +145.06% | -85.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.22 | 51.01 | 27.83 | 68.19 | 9.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238% | -16.67% | -45.45% | +145.06% | -85.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.27 | 154.13 | 153.91 | 153.8 | 153.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.27 | 154.13 | 153.91 | 153.8 | 153.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,717.75 | 13,207.4 | 8,637.78 | 6,367.48 | 6,287.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.74% | -10.26% | -34.6% | -26.28% | -1.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.46% | 24.39% | 21% | 18.92% | 20.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,532.12 | 12,090.53 | 7,602.54 | 5,301.09 | 5,205.09 | |||||||||