Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,093.3 | 6,292.98 | 8,804.46 | 9,225.62 | 5,348.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.82% | +3.28% | +39.91% | +4.78% | -42.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,506.8 | 5,730.97 | 8,138.92 | 8,591.5 | 4,877.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586.51 | 562.01 | 665.54 | 634.12 | 471.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.51% | -4.18% | +18.42% | -4.72% | -25.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 8.93% | 7.56% | 6.87% | 8.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.17 | 582.78 | 693.7 | 847.2 | 564.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.66 | -20.77 | -28.16 | -213.08 | -93.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.38% | +83.06% | -35.55% | -656.71% | +56.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | -0.33% | -0.32% | -2.31% | -1.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.01 | 66.97 | -40.58 | 1.15 | 40.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +699.63% | -81.85% | -160.59% | +102.83% | +3,444.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.28 | -78.42 | -78.06 | -89.87 | -67.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.29 | 145.39 | 37.48 | 91.02 | 108.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.69 | 30.22 | -6.65 | 97.67 | -14.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.66 | 76.41 | -75.39 | -114.27 | -66.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85 | 0.42 | 0.57 | 4.73 | 0.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96 | -16.49 | -38.59 | -196.06 | 4.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.59 | 58.45 | -121.11 | -308.81 | -63.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.32% | -31.71% | -307.22% | -154.98% | +79.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4% | 0.93% | -1.38% | -3.35% | -1.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.38 | 5.87 | 13.51 | 183.94 | 24.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.97 | 52.58 | -134.63 | -492.75 | -88.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53 | 7.41 | 30.78 | 66.78 | 17.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.5 | 59.99 | -103.85 | -425.97 | -71.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.8% | -65.02% | -273.11% | -310.18% | +83.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 0.95% | -1.18% | -4.62% | -1.33% | |||||||||
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 | 171.5 | 59.99 | -103.85 | -425.97 | -71.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.04 | -0.07 | -0.3 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.8% | -65.05% | -273.21% | -310.22% | +83.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.04 | -0.07 | -0.3 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.8% | -65.05% | -273.21% | -310.22% | +83.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433.95 | 1,435.17 | 1,434.37 | 1,434.24 | 1,434.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433.95 | 1,435.17 | 1,434.37 | 1,434.24 | 1,434.78 | |||||||||
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 | 257.89 | 342.2 | 326.7 | 155.13 | 182.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.48% | +32.69% | -4.53% | -52.52% | +17.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 5.44% | 3.71% | 1.68% | 3.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.66 | -20.77 | -28.16 | -213.08 | -93.36 | |||||||||