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 | 25,436.42 | 30,064.02 | 47,912.04 | 44,362.12 | 45,437.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.74% | +18.19% | +59.37% | -7.41% | +2.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,400.09 | 19,303.91 | 25,982.04 | 31,288.39 | 34,137.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,036.33 | 10,760.11 | 21,930 | 13,073.73 | 11,300.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.7% | +33.89% | +103.81% | -40.38% | -13.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.59% | 35.79% | 45.77% | 29.47% | 24.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,399.8 | 5,071.64 | 4,042.94 | 5,778.13 | 6,429.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,636.52 | 5,688.47 | 17,887.06 | 7,295.61 | 4,871.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +56.43% | +214.44% | -59.21% | -33.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3% | 18.92% | 37.33% | 16.45% | 10.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,896.52 | -2,154.25 | -1,751.29 | -2,001.38 | -2,990.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | -13.59% | +18.71% | -14.28% | -49.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,101.97 | -2,264.63 | -2,057.36 | -3,078.33 | -4,178.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.45 | 110.38 | 306.07 | 1,076.95 | 1,187.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.2 | 240.4 | -369.09 | -76.73 | -1,116.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,663.8 | 3,774.62 | 15,766.68 | 5,217.5 | 763.59 | |||||||||
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 | -134.29 | -59.56 | -137.95 | -185.26 | -135.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.73 | 4,918.13 | 18,595.78 | 4,126.44 | 1,035.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.12% | +248.62% | +278.11% | -77.81% | -74.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55 | 16.36 | 38.81 | 9.3 | 2.28 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.78 | 625.51 | 5,000.16 | 1,958.74 | 632.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,244.51 | 4,292.62 | 13,595.62 | 2,167.7 | 402.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.44 | -498.32 | -1,336.99 | -613.64 | -720.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,789.07 | 3,794.3 | 12,258.63 | 1,554.06 | -318.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.74% | +112.08% | +223.08% | -87.32% | -120.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 12.62% | 25.59% | 3.5% | -0.7% | |||||||||
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 | 1,789.07 | 3,794.3 | 12,258.63 | 1,554.06 | -318.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.75 | 8.91 | 1.17 | -0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.92% | +112.08% | +223.96% | -86.85% | -120.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.75 | 8.91 | 1.17 | -0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.92% | +112.08% | +223.96% | -86.85% | -120.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.11 | 1,380.11 | 1,376.36 | 1,327.03 | 1,326.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.11 | 1,380.11 | 1,376.36 | 1,327.03 | 1,326.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.65 | 2.1 | 2.92 | 1.46 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.7% | +112.08% | +222.37% | +38.94% | -50.1% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,155.85 | 8,210.53 | 20,105.25 | 10,173.26 | 8,028.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75% | +59.25% | +144.87% | -49.4% | -21.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.27% | 27.31% | 41.96% | 22.93% | 17.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |