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 | 316,826.53 | 368,434.98 | 423,096.56 | 444,173.63 | 432,271.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +16.29% | +14.84% | +4.98% | -2.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,429.65 | 341,330.48 | 398,443.78 | 414,163.13 | 396,697.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,396.88 | 27,104.5 | 24,652.78 | 30,010.49 | 35,573.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | -1.07% | -9.05% | +21.73% | +18.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65% | 7.36% | 5.83% | 6.76% | 8.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,118.92 | 23,531.65 | 25,388.87 | 29,846.57 | 31,654.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,277.96 | 3,572.85 | -736.09 | 163.92 | 3,919.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.96% | -43.09% | -120.6% | +122.27% | +2,291.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 0.97% | -0.17% | 0.04% | 0.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,087.96 | -2,541.44 | -4,573.58 | -7,337.37 | -8,837.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.63% | -21.72% | -79.96% | -60.43% | -20.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,517.21 | -2,775.93 | -4,783.15 | -7,893.78 | -9,435.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.25 | 234.49 | 209.57 | 556.41 | 598.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,485.72 | 1,354.39 | 712.19 | 1,661.7 | 4,143.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,675.72 | 2,385.8 | -4,597.48 | -5,511.74 | -774.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,126.31 | -19.29 | -70.95 | 244.89 | -282.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -24.2 | -15,450.26 | -16,803.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,456.77 | 2,618.71 | -4,692.63 | -20,574.86 | -17,802.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.96% | -72.31% | -279.2% | -338.45% | +13.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 0.71% | -1.11% | -4.63% | -4.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.41 | 1,191.25 | -5,821.35 | -3,664.12 | -1,195.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,930.36 | 1,427.46 | 1,128.71 | -16,910.74 | -16,607.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,930.36 | 1,427.46 | 1,128.71 | -16,910.74 | -16,607.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.2% | -79.4% | -20.93% | -1,598.23% | +1.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 0.39% | 0.27% | -3.81% | -3.84% | |||||||||
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 | 6,930.36 | 1,427.46 | 1,128.71 | -16,910.74 | -16,607.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.69 | 165.79 | 131.09 | -1,964.08 | -1,928.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -79.5% | -20.93% | -1,598.23% | +1.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.69 | 165.79 | 131.09 | -1,964.08 | -1,928.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -79.5% | -20.93% | -1,598.23% | +1.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57 | 8.61 | 8.61 | 8.61 | 8.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57 | 8.61 | 8.61 | 8.61 | 8.61 | |||||||||
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 | 23,232.28 | 19,380.33 | 15,201.07 | 15,928.05 | 18,830.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.19% | -16.58% | -21.56% | +4.78% | +18.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 5.26% | 3.59% | 3.59% | 4.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,277.96 | 3,572.85 | -736.09 | 163.92 | 3,919.58 | |||||||||