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 | 41,160.85 | 43,510.27 | 56,755.27 | 49,375.9 | 39,712.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.51% | +5.71% | +30.44% | -13% | -19.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,146.55 | 31,283.45 | 37,933.66 | 37,002.82 | 32,120.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,014.31 | 12,226.82 | 18,821.62 | 12,373.08 | 7,592.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +35.64% | +53.94% | -34.26% | -38.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9% | 28.1% | 33.16% | 25.06% | 19.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,380.01 | 3,157.69 | 3,725.33 | 3,742.79 | 3,506.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,634.29 | 9,069.13 | 15,096.29 | 8,630.3 | 4,086.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.12% | +60.96% | +66.46% | -42.83% | -52.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69% | 20.84% | 26.6% | 17.48% | 10.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -631.28 | -330.2 | -182.6 | -264.41 | -855.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.27% | +47.69% | +44.7% | -44.8% | -223.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752 | -457.18 | -275.48 | -504.27 | -1,124.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.72 | 126.98 | 92.89 | 239.87 | 268.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.55 | 132.21 | 295.09 | 373.39 | 256.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,162.57 | 8,871.14 | 15,208.78 | 8,739.28 | 3,486.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15 | 664.15 | 26.38 | -127.41 | -30.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.83 | -726.84 | 14.39 | -1,726.56 | -1,009.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,122.91 | 7,936.42 | 15,576.66 | 6,777.07 | 2,787.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.84% | +54.92% | +96.27% | -56.49% | -58.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.45% | 18.24% | 27.45% | 13.73% | 7.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.93 | 2,108.06 | 3,022.6 | 2,588.52 | 443.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,768.98 | 5,828.35 | 12,554.06 | 4,188.55 | 2,344.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -674.56 | -1,125.47 | -1,776.03 | -533.33 | -281.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,094.42 | 4,702.88 | 10,778.03 | 3,655.22 | 2,062.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.07% | +51.98% | +129.18% | -66.09% | -43.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 10.81% | 18.99% | 7.4% | 5.19% | |||||||||
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 | 3,094.42 | 4,702.88 | 10,778.03 | 3,655.22 | 2,062.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 4.26 | 9.73 | 3.3 | 1.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.93% | +49.35% | +128.57% | -66.12% | -43.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 4.25 | 9.72 | 3.3 | 1.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.62% | +49.25% | +128.69% | -66.1% | -43.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.72 | 1,104.85 | 1,107.8 | 1,108.79 | 1,108.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086.1 | 1,106.02 | 1,108.34 | 1,108.8 | 1,108.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.28 | 3 | 1.05 | 0.52 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.31% | +45.45% | +134.38% | -65% | -50.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,518.4 | 10,712 | 16,996.29 | 10,475.4 | 6,022.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | +42.48% | +58.67% | -38.37% | -42.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27% | 24.62% | 29.95% | 21.22% | 15.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |