| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271.84 | 11,948.79 | 16,481.39 | 20,032.7 | 18,023.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | +16.33% | +37.93% | +21.55% | -10.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,261.26 | 7,906.81 | 10,268.43 | 12,426.52 | 12,420.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,010.58 | 4,041.99 | 6,212.96 | 7,606.18 | 5,602.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.06% | +34.26% | +53.71% | +22.42% | -26.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.31% | 33.83% | 37.7% | 37.97% | 31.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.48 | 1,804.95 | 2,050.35 | 2,854.87 | 2,603.19 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,552.1 | 2,237.03 | 4,162.61 | 4,751.31 | 2,999.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.39% | +44.13% | +86.08% | +14.14% | -36.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11% | 18.72% | 25.26% | 23.72% | 16.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,387.33 | -3,143.08 | -1,016.56 | -329.55 | -21.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.99% | -126.56% | +67.66% | +67.58% | +93.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,928.82 | -3,413.32 | -1,317.25 | -959.39 | -716.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.49 | 270.24 | 300.69 | 629.84 | 695.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.28 | -3,852.92 | -48.29 | 275.97 | -539.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.51 | -4,758.98 | 3,097.76 | 4,697.72 | 2,439.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.85 | 4.38 | 9.86 | 12.63 | 5.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,010.89 | 940.23 | 1,308.79 | 1,883.09 | 1,229.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864.53 | -3,814.37 | 4,416.41 | 6,599.15 | 3,814.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,360.59% | -541.21% | +215.78% | +49.42% | -42.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | -31.92% | 26.8% | 32.94% | 21.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.91 | -1,424.88 | 1,011.54 | 1,910.25 | 966.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.62 | -2,389.49 | 3,404.87 | 4,688.9 | 2,847.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.79 | -98.38 | -385 | -227.65 | -152.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675.83 | -2,487.87 | 3,019.87 | 4,461.25 | 2,694.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.67% | -468.12% | +221.38% | +47.73% | -39.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | -20.82% | 18.32% | 22.27% | 14.95% | |||||||||
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 | 675.83 | -2,487.87 | 3,019.87 | 4,461.25 | 2,694.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | -0.41 | 0.5 | 0.74 | 0.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.08% | -453.69% | +221.22% | +47.47% | -39.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | -0.41 | 0.5 | 0.74 | 0.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.08% | -453.69% | +221.22% | +47.47% | -39.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,795.94 | 6,032.49 | 6,040.8 | 6,051.42 | 6,066.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,795.94 | 6,032.49 | 6,040.8 | 6,051.42 | 6,066.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0 | 0.13 | 0.27 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59% | -97.39% | +3,122.5% | +108.69% | -17.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.51 | 4,619.94 | 6,858.95 | 7,691.92 | 6,008.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26% | +23.35% | +48.46% | +12.14% | -21.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.46% | 38.66% | 41.62% | 38.4% | 33.34% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||