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 | 43,304.42 | 41,958.76 | 24,082.52 | 19,261.09 | 16,068.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.75% | -3.11% | -42.6% | -20.02% | -16.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,299.64 | 36,126.96 | 24,549.77 | 18,915.11 | 15,717.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,004.78 | 5,831.79 | -467.25 | 345.99 | 351.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.86% | -27.15% | -108.01% | +174.05% | +1.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48% | 13.9% | -1.94% | 1.8% | 2.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,859.91 | 3,526.85 | 2,939.12 | 1,406.43 | 1,074.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,144.86 | 2,304.95 | -3,406.37 | -1,060.44 | -723.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | -44.39% | -247.79% | +68.87% | +31.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 5.49% | -14.14% | -5.51% | -4.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.78 | -289.84 | -972.8 | -955.75 | -824.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.89% | -21.38% | -235.64% | +1.75% | +13.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604.35 | -473.99 | -1,035.66 | -966.89 | -840.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.57 | 184.15 | 62.86 | 11.14 | 16.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.11 | 11.93 | -585.27 | -122.44 | -640.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,776.97 | 2,027.03 | -4,964.44 | -2,138.62 | -2,188.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.1 | 971.15 | -672.11 | -41.55 | 107.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.3 | 309.87 | -1,447.65 | 187.23 | -22.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,935.27 | 3,346.86 | -7,042.32 | -2,135.1 | -2,865.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.54% | -32.18% | -310.42% | +69.68% | -34.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4% | 7.98% | -29.24% | -11.09% | -17.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,833.71 | 2,093.87 | 776.19 | 967.72 | 591.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101.56 | 1,252.99 | -7,818.51 | -3,102.82 | -3,456.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.05 | -648.07 | 257.49 | -161.53 | 149.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,801.51 | 604.91 | -7,561.02 | -3,264.34 | -3,307.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6% | -66.42% | -1,349.93% | +56.83% | -1.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 1.44% | -31.4% | -16.95% | -20.58% | |||||||||
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 | 1,801.51 | 604.91 | -7,561.02 | -3,264.34 | -3,307.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.21 | -2.6 | -1.11 | -1.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.27% | -67.21% | -1,324.12% | +57.39% | -1.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.21 | -2.6 | -1.11 | -1.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.08% | -66.67% | -1,324.87% | +57.39% | -1.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784.52 | 2,851.63 | 2,911.75 | 2,950.07 | 2,950.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,832.45 | 2,853.41 | 2,911.75 | 2,950.07 | 2,950.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.14 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.59% | -55.34% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,391.92 | 2,546.81 | -3,178.66 | -778.92 | -367.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | -42.01% | -224.81% | +75.5% | +52.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14% | 6.07% | -13.2% | -4.04% | -2.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,144.86 | 2,304.95 | -3,406.37 | -1,060.44 | -723.22 | |||||||||