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 | 5,128.9 | 6,098.66 | 8,272.12 | 10,422.62 | 9,903.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.86% | +18.91% | +35.64% | +26% | -4.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,877.32 | 5,904.62 | 8,312.47 | 10,156.48 | 9,373.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.57 | 194.04 | -40.35 | 266.14 | 529.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.45% | -22.87% | -120.8% | +759.59% | +99.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 3.18% | -0.49% | 2.55% | 5.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.74 | 413.04 | 219.56 | 365.73 | 279.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.17 | -219 | -259.91 | -99.59 | 250.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.24% | -241.28% | -18.68% | +61.68% | +351.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | -3.59% | -3.14% | -0.96% | 2.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.17 | -82.85 | -179.28 | -266.74 | -181.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.36% | +34.85% | -116.39% | -48.78% | +32.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.14 | -157.23 | -238.06 | -319.98 | -232.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.97 | 74.38 | 58.78 | 53.24 | 51.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.43 | 364.97 | -10.12 | 24.21 | -29.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.09 | 63.12 | -449.31 | -342.12 | 40.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58 | 131.29 | -68.96 | -1.08 | 47.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.35 | 35.49 | 19.19 | 11.86 | 1.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.91 | 260.72 | -483.71 | -326.63 | 92.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.55% | +24.8% | -285.53% | +32.47% | +128.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 4.28% | -5.85% | -3.13% | 0.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.76 | 7.07 | 29.33 | 44.62 | 48.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.16 | 253.65 | -513.04 | -371.25 | 43.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.9 | 5.41 | -74.94 | -119.08 | 2.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.06 | 259.05 | -587.98 | -490.34 | 45.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | +18.8% | -326.98% | +16.61% | +109.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 4.25% | -7.11% | -4.7% | 0.46% | |||||||||
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 | 218.06 | 259.05 | -587.98 | -490.34 | 45.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.16 | -0.36 | -0.3 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | +18.8% | -326.98% | +16.61% | +109.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.16 | -0.36 | -0.3 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | +18.8% | -326.98% | +16.61% | +109.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.2 | 1,643.2 | 1,643.2 | 1,643.2 | 1,643.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.2 | 1,643.2 | 1,643.2 | 1,643.2 | 1,643.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.06 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.08 | -131.97 | -181.12 | -30.95 | 314.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.38% | -791.8% | -37.25% | +82.91% | +1,117.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37% | -2.16% | -2.19% | -0.3% | 3.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.17 | -219 | -259.91 | -99.59 | 250.73 | |||||||||