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 | 30,443.29 | 37,151.35 | 43,349.96 | 46,823.34 | 51,841.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.7% | +22.03% | +16.68% | +8.01% | +10.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,289.34 | 17,143.18 | 18,764.26 | 16,719.89 | 23,276.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,153.95 | 20,008.17 | 24,585.7 | 30,103.45 | 28,564.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | +10.21% | +22.88% | +22.44% | -5.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.63% | 53.86% | 56.71% | 64.29% | 55.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.66 | 23,532.83 | 25,574.21 | 25,812.34 | 30,219.82 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,121.29 | -3,524.66 | -988.51 | 4,291.1 | -1,654.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.28% | -266.16% | +71.95% | +534.1% | -138.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | -9.49% | -2.28% | 9.16% | -3.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450.95 | -1,296.96 | -378.83 | -940.65 | -45.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.72% | -187.6% | +70.79% | -148.31% | +95.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -683.57 | -1,655.27 | -553.23 | -1,826.17 | -2,251.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.62 | 358.31 | 174.41 | 885.52 | 2,206.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.2 | -5,126.27 | -1,899.11 | 3,780.89 | 7,965.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568.54 | -9,947.89 | -3,266.45 | 7,131.35 | 6,264.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.8 | - | -101.88 | -12.85 | -423.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,900.93 | -3.8 | -1,668.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.96 | -9,832.34 | -4,975.62 | 7,182.2 | 5,042.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.88% | -510.03% | +49.4% | +244.35% | -29.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | -26.47% | -11.48% | 15.34% | 9.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.75 | -1,071.63 | -49.03 | -1,123.07 | -1,004.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.71 | -8,760.71 | -4,926.59 | 8,305.28 | 6,047.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.63 | -1,311.9 | -1,635.81 | -1,636.4 | -1,883.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.07 | -10,072.6 | -6,562.41 | 6,668.88 | 4,163.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.84% | -581.7% | +34.85% | +201.62% | -37.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | -27.11% | -15.14% | 14.24% | 8.03% | |||||||||
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 | 2,091.07 | -10,072.6 | -6,562.41 | 6,668.88 | 4,163.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.74 | -310.41 | -171.13 | 172.47 | 104.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.84% | -572.2% | +44.87% | +200.78% | -39.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.53 | -310.41 | -171.13 | 134.59 | 104 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.96% | -702.4% | +44.87% | +178.65% | -22.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.81 | 32.45 | 38.35 | 38.67 | 39.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.02 | 32.45 | 48.61 | 45.15 | 39.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.73 | -1,503.93 | 1,410.82 | 6,640.63 | 1,533.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.93% | -143.27% | +193.81% | +370.69% | -76.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.42% | -4.05% | 3.25% | 14.18% | 2.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,121.29 | -3,524.66 | -988.51 | 4,291.1 | -1,654.98 | |||||||||