Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,642.56 | 33,734.42 | 33,926.92 | 26,614.32 | 24,932.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.26% | -7.94% | +0.57% | -21.55% | -6.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,844.4 | 25,485.04 | 25,457.42 | 22,515.75 | 22,362.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,798.15 | 8,249.38 | 8,469.5 | 4,098.56 | 2,570.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.94% | -23.6% | +2.67% | -51.61% | -37.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.47% | 24.45% | 24.96% | 15.4% | 10.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,438.58 | 2,672.22 | 2,509.29 | 1,615.63 | 1,463.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,359.57 | 5,577.17 | 5,960.21 | 2,482.93 | 1,106.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.59% | -33.28% | +6.87% | -58.34% | -55.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81% | 16.53% | 17.57% | 9.33% | 4.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.58 | -223.73 | -144 | -74.59 | -80.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.49% | +17.92% | +35.64% | +48.2% | -8.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390.56 | -276.41 | -254.77 | -132.26 | -100.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.98 | 52.68 | 110.77 | 57.67 | 19.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.72 | 1,086.72 | 459.19 | -84.53 | -423.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,530.71 | 6,440.15 | 6,275.39 | 2,323.82 | 602.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.84 | 0.08 | 15.87 | 219.15 | -72.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.77 | 577.86 | -2.24 | -273.09 | -1,015.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,692.64 | 7,100.17 | 6,288.58 | 2,269.88 | -600.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.56% | -33.6% | -11.43% | -63.9% | -126.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.18% | 21.05% | 18.54% | 8.53% | -2.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,981.54 | 3,640.77 | 3,854.66 | 1,489.43 | 1,168.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,711.1 | 3,459.39 | 2,433.93 | 780.45 | -1,769.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,781.81 | -804.55 | -220.09 | -217.2 | 103.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,929.29 | 2,654.84 | 2,213.84 | 563.25 | -1,665.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.3% | -32.43% | -16.61% | -74.56% | -395.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 7.87% | 6.53% | 2.12% | -6.68% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.57 | 46.54 | 58.7 | 82.34 | 86.34 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,882.72 | 2,608.31 | 2,155.14 | 480.9 | -1,751.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.94 | 0.78 | 0.17 | -0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.62% | -32.82% | -17.37% | -77.69% | -464.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.94 | 0.78 | 0.17 | -0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.62% | -32.82% | -17.37% | -77.69% | -464.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,769.19 | 2,769.19 | 2,769.19 | 2,769.19 | 2,769.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,769.19 | 2,769.19 | 2,769.19 | 2,769.19 | 2,769.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.25 | 0.24 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.23% | +13.03% | -3.25% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,449.57 | 5,687.52 | 6,047.23 | 2,540.23 | 1,150.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.4% | -32.69% | +6.32% | -57.99% | -54.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 16.86% | 17.82% | 9.54% | 4.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,359.57 | 5,577.17 | 5,960.21 | 2,482.93 | 1,106.34 | |||||||||