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 | 2,315.18 | 2,537.1 | 2,322.16 | 2,331.84 | 1,762.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.97% | +9.59% | -8.47% | +0.42% | -24.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561.28 | 1,736.01 | 1,572.02 | 1,634.33 | 1,174.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.89 | 801.09 | 750.14 | 697.51 | 588.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.74% | +6.26% | -6.36% | -7.02% | -15.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.56% | 31.58% | 32.3% | 29.91% | 33.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.32 | 837.56 | 767.58 | 777.56 | 630.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57 | -36.47 | -17.44 | -80.05 | -42.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.79% | -390.09% | +52.19% | -359.12% | +46.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54% | -1.44% | -0.75% | -3.43% | -2.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.4 | 80.99 | 38.76 | 72.48 | 30.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.53% | +46.18% | -52.14% | +87% | -57.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73 | -7.52 | -9.05 | -10.82 | -5.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.13 | 88.51 | 47.81 | 83.3 | 36.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09 | -7.99 | -1.39 | -13.83 | -32.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.88 | 36.53 | 19.93 | -21.4 | -43.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 0.54 | 15.13 | 93.16 | -0.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97 | 45.11 | 18.74 | 7.21 | -2.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.8 | 82.18 | 78.01 | 39.45 | -45.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.04% | +17.73% | -5.07% | -49.43% | -214.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 3.24% | 3.36% | 1.69% | -2.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72 | 9.8 | 12.72 | 21.04 | -0.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.52 | 72.38 | 65.29 | 18.42 | -44.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29 | 19.55 | 4.25 | 31.49 | 12.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.23 | 91.94 | 69.54 | 49.91 | -32.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +60.65% | -24.36% | -28.23% | -164.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 3.62% | 2.99% | 2.14% | -1.82% | |||||||||
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 | 57.23 | 91.94 | 69.54 | 49.91 | -32.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.21 | 0.16 | 0.11 | -0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +60.69% | -24.37% | -28.2% | -164.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.21 | 0.16 | 0.11 | -0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +60.69% | -24.37% | -28.2% | -164.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.86 | 436.75 | 436.8 | 436.64 | 436.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.86 | 436.75 | 436.8 | 436.64 | 436.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.06 | 0.01 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +532% | -87.34% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.84 | 4.88 | 19.04 | -31.08 | -24.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.1% | -90.94% | +290.14% | -263.28% | +21.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 0.19% | 0.82% | -1.33% | -1.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57 | -36.47 | -17.44 | -80.05 | -42.53 | |||||||||