Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 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 | 1,401.23 | 908.71 | 712.11 | 746.9 | 479.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.84% | -35.15% | -21.63% | +4.89% | -35.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.54 | 476.88 | 382.12 | 359.82 | 356.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.69 | 431.83 | 330 | 387.08 | 123.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.47% | -46.67% | -23.58% | +17.3% | -68.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.78% | 47.52% | 46.34% | 51.83% | 25.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.61 | 159.13 | 221.45 | 250.71 | 235.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.08 | 272.7 | 108.55 | 136.38 | -112.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +987.77% | -59.72% | -60.19% | +25.64% | -182.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.32% | 30.01% | 15.24% | 18.26% | -23.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37 | 65.77 | 73.15 | 47.54 | 35.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.36% | +103.2% | +11.22% | -35.01% | -24.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42 | -2.86 | -19.08 | -45.1 | -35.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.79 | 68.64 | 92.23 | 92.65 | 71.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25 | 59.98 | -14.81 | -5.17 | 4.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.2 | 398.45 | 166.89 | 178.75 | -71.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.04 | -0.26 | -0.07 | 0.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.27 | 9.59 | 6.13 | 5.42 | -4.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.47 | 407.99 | 219.39 | 186.13 | -73.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +773.54% | -42.98% | -46.23% | -15.16% | -139.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.06% | 44.9% | 30.81% | 24.92% | -15.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.08 | 55.64 | 23.19 | 20.36 | 4.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.4 | 352.35 | 196.2 | 165.77 | -77.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.4 | 352.35 | 196.2 | 165.77 | -77.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +731.37% | -42.56% | -44.32% | -15.51% | -147% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78% | 38.78% | 27.55% | 22.19% | -16.24% | |||||||||
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 | 613.4 | 352.35 | 196.2 | 165.77 | -77.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 0.88 | 0.49 | 0.41 | -0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +720% | -46.53% | -44.12% | -16.33% | -146.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 0.88 | 0.48 | 0.4 | -0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +720% | -46.53% | -45.26% | -16.67% | -147.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.02 | 401.8 | 400.41 | 404.31 | 410.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.02 | 401.8 | 408.76 | 414.41 | 410.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.3 | 0.13 | 0.3 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +20% | -58.33% | +140% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.25 | 290.34 | 127.51 | 161.92 | -86.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +929.07% | -58.06% | -56.08% | +26.98% | -153.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.4% | 31.95% | 17.91% | 21.68% | -17.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.08 | 272.7 | 108.55 | 136.38 | -112.03 | |||||||||