Period Ending: | 2013 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,186.4 | 10,321.7 | 7,881 | 11,305.5 | 15,109.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51% | +1.33% | -23.65% | +43.45% | +33.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,194.6 | 8,157.2 | 5,709.2 | 8,494.9 | 12,757.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,991.8 | 2,164.5 | 2,171.8 | 2,810.6 | 2,351.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.12% | +8.67% | +0.34% | +29.41% | -16.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.55% | 20.97% | 27.56% | 24.86% | 15.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,035.8 | 2,111.8 | 1,917.2 | 1,866.8 | 2,228.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | 52.7 | 254.6 | 943.8 | 122.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.96% | +219.77% | +383.11% | +270.7% | -87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | 0.51% | 3.23% | 8.35% | 0.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.8 | -350.5 | -324 | -326.8 | -296.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.32% | -47.39% | +7.56% | -0.86% | +9.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.5 | -399.7 | -387.2 | -352.1 | -336.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7 | 49.2 | 63.2 | 25.3 | 40.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.6 | 164 | -27.6 | 53.3 | 103.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.2 | -133.8 | -97 | 670.3 | -70.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 128.7 | -2.9 | 103.7 | 465.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141 | -567.4 | -284.3 | -4.5 | 75.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.8 | -1,335.8 | -420.3 | 760.7 | 420.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.61% | -178.99% | +68.54% | +280.99% | -44.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | -12.94% | -5.33% | 6.73% | 2.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.5 | 50.5 | 80.4 | 281.5 | 316.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.3 | -1,386.3 | -500.7 | 479.2 | 103.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.8 | 186.9 | 0.3 | -252.4 | -4.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.5 | -1,199.4 | -500.4 | 226.8 | 99.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.51% | -159.89% | +58.28% | +145.32% | -56.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53% | -11.62% | -6.35% | 2.01% | 0.66% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.9 | 79.4 | 50.5 | 56.7 | 62.7 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535.4 | -1,278.8 | -550.9 | 170.1 | 36.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.63 | -0.27 | 0.08 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.74% | -138.85% | +56.92% | +130.88% | -78.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.63 | -0.27 | 0.08 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.74% | -138.85% | +56.92% | +130.88% | -78.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027 | 2,027 | 2,027 | 2,027 | 2,027 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027 | 2,027 | 2,027 | 2,027 | 2,027 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | - | - | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.55% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.4 | 387.9 | 511.6 | 1,186.6 | 390.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.62% | +24.97% | +31.89% | +131.94% | -67.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 3.76% | 6.49% | 10.5% | 2.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | 52.7 | 254.6 | 943.8 | 122.7 | |||||||||