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 | 925,698 | 1,017,614.18 | 1,019,469.84 | 959,746.79 | 909,232.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.79% | +9.93% | +0.18% | -5.86% | -5.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779,230.52 | 861,011.46 | 882,899.37 | 821,171.06 | 762,927.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,467.47 | 156,602.71 | 136,570.46 | 138,575.72 | 146,305.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.52% | +6.92% | -12.79% | +1.47% | +5.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 15.39% | 13.4% | 14.44% | 16.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,159.54 | 150,084.94 | 156,835.55 | 148,606.5 | 159,846.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,307.94 | 6,517.77 | -20,265.09 | -10,030.77 | -13,541.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.52% | -29.98% | -410.92% | +50.5% | -35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 0.64% | -1.99% | -1.05% | -1.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,274.95 | -3,917.91 | -6,358.76 | -12,341.12 | -13,397.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.12% | +8.35% | -62.3% | -94.08% | -8.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,097.06 | -6,533.22 | -10,309.62 | -17,825.83 | -18,484.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,822.11 | 2,615.31 | 3,950.86 | 5,484.72 | 5,087.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,268.95 | -2,435 | -16,024.87 | 233.52 | -7,217.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,301.94 | 164.86 | -42,648.72 | -22,138.37 | -34,156.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.06 | 34.83 | 57.58 | -53.91 | 52.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,886.69 | -565.89 | -79.3 | -15 | -184.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,476.88 | -385.33 | -46,447.68 | -23,782.62 | -34,609.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.12% | -104.55% | -11,953.88% | +48.8% | -45.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | -0.04% | -4.56% | -2.48% | -3.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.44 | -263.65 | -7,671.85 | -3,088.04 | -2,955.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,190.44 | -121.68 | -38,775.83 | -20,694.57 | -31,653.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,040.6 | -930.15 | 6,256.59 | 3,462.87 | 8,406.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,149.85 | -1,051.83 | -32,519.23 | -17,231.7 | -23,246.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.18% | -125.35% | -2,991.68% | +47.01% | -34.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45% | -0.1% | -3.19% | -1.8% | -2.56% | |||||||||
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 | 4,149.85 | -1,051.83 | -32,519.23 | -17,231.7 | -23,246.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.66 | -72.86 | -2,283.61 | -1,213.01 | -1,636.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.15% | -125.42% | -3,034.17% | +46.88% | -34.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.66 | -72.86 | -2,283.61 | -1,213.01 | -1,636.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.15% | -125.42% | -3,034.17% | +46.88% | -34.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48 | 14.44 | 14.24 | 14.21 | 14.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48 | 14.44 | 14.24 | 14.21 | 14.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130 | 130 | 130 | 100 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | -23.08% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,123.72 | 15,687.25 | -10,453.11 | 686.77 | -3,174 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.38% | -8.39% | -166.63% | +106.57% | -562.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 1.54% | -1.03% | 0.07% | -0.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,307.94 | 6,517.77 | -20,265.09 | -10,030.77 | -13,541.07 | |||||||||