Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.3 | 1,789.75 | 1,338.68 | 1,166.59 | 810.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.18% | -17.72% | -25.2% | -12.86% | -30.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.6 | 1,675.66 | 1,267.69 | 1,098.44 | 763.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.7 | 114.08 | 70.99 | 68.15 | 46.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.4% | +36.29% | -37.77% | -4.01% | -31.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 6.37% | 5.3% | 5.84% | 5.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.96 | 65.5 | 81.64 | 182.41 | 207.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74 | 48.59 | -10.64 | -114.26 | -161.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.79% | +123.45% | -121.91% | -973.55% | -41.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 2.71% | -0.8% | -9.79% | -19.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.51 | 68.7 | 90.12 | 159.85 | 99.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | -32.32% | +31.18% | +77.38% | -37.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.07 | -156.86 | -132.93 | -98.46 | -89.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.58 | 225.55 | 223.05 | 258.32 | 188.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.62 | -16.33 | -16.45 | -11.97 | -4.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.63 | 100.96 | 63.03 | 33.61 | -65.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.32 | 0.18 | -0.02 | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06 | -2.62 | -36.14 | -1.23 | 1.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.99 | 98.66 | 27.07 | 16.77 | -106.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.72% | -11.11% | -72.57% | -38.02% | -732.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1% | 5.51% | 2.02% | 1.44% | -13.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 20.05 | 16.5 | 11.41 | -14.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.11 | 78.61 | 10.56 | 5.36 | -91.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | 0.41 | -1.45 | -0.87 | -0.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.69 | 79.02 | 9.11 | 4.49 | -92.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.84% | -3.27% | -88.47% | -50.68% | -2,151.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 4.42% | 0.68% | 0.39% | -11.37% | |||||||||
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 | 81.69 | 79.02 | 9.11 | 4.49 | -92.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.1 | 0.01 | 0.01 | -0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.33% | -9.09% | -90% | 0% | -1,300% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.1 | 0.01 | 0.01 | -0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.33% | -9.09% | -90% | 0% | -1,300% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.63 | 790.2 | 911.08 | 449.3 | 768.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.63 | 790.2 | 911.08 | 449.3 | 768.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.02 | - | - | |||||||||
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 | 31 | 59.71 | 0.65 | -102.69 | -151.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +575.52% | +92.61% | -98.91% | -15,933.51% | -47.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 3.34% | 0.05% | -8.8% | -18.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74 | 48.59 | -10.64 | -114.26 | -161.28 | |||||||||