| 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 | 74,846.89 | 71,351.42 | 78,986.06 | 99,322.33 | 114,582.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | -4.67% | +10.7% | +25.75% | +15.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,312.58 | 58,239.83 | 65,312.29 | 83,768.34 | 96,682.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,534.31 | 13,111.58 | 13,673.78 | 15,553.99 | 17,900.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.73% | +4.61% | +4.29% | +13.75% | +15.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75% | 18.38% | 17.31% | 15.66% | 15.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,828.63 | 14,518.85 | 13,447.52 | 14,134.46 | 15,372.86 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,294.32 | -1,407.27 | 226.26 | 1,419.53 | 2,527.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,728.65% | -8.73% | +116.08% | +527.38% | +78.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | -1.97% | 0.29% | 1.43% | 2.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | -37.67 | -91.33 | -13.47 | -358.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.08% | -1,142.02% | -142.44% | +85.25% | -2,559.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.86 | -668.67 | -885.5 | -786.91 | -790.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.48 | 631 | 794.17 | 773.44 | 432.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.6 | 2,577.86 | 974.15 | 1,079.77 | 979.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.9 | 1,132.92 | 1,109.08 | 2,485.83 | 3,148.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 3.44 | 7.63 | 50.41 | 53.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -23.47 | -20.14 | -1.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.77 | 835.53 | 1,148.18 | 2,514.52 | 3,304.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.37% | -42.29% | +37.42% | +119% | +31.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 1.17% | 1.45% | 2.53% | 2.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.48 | 281.69 | 321.38 | 666.01 | 777.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.29 | 553.83 | 826.81 | 1,848.51 | 2,526.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.29 | -106.86 | -83.18 | -89.15 | -31.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184 | 446.98 | 743.63 | 1,759.37 | 2,495.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.11% | -62.25% | +66.37% | +136.59% | +41.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58% | 0.63% | 0.94% | 1.77% | 2.18% | |||||||||
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 | 1,184 | 446.98 | 743.63 | 1,759.37 | 2,495.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.19 | 0.31 | 0.72 | 1.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.85% | -62.38% | +65.4% | +136.19% | +42.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.18 | 0.3 | 0.7 | 0.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.21% | -62.38% | +67.94% | +132.32% | +40.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,403.81 | 2,412.32 | 2,426.41 | 2,430.55 | 2,412.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,492.79 | 2,501.84 | 2,477.99 | 2,523.4 | 2,539.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.13 | 0.16 | 0.32 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.23% | -23.95% | +25.98% | +98.75% | +56.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -815.42 | -863.92 | 761.89 | 2,335.65 | 3,553.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.12% | -5.95% | +188.19% | +206.56% | +52.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09% | -1.21% | 0.96% | 2.35% | 3.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,294.32 | -1,407.27 | 226.26 | 1,419.53 | 2,527.33 | |||||||||