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 | 12,777.46 | 17,744.72 | 18,420.26 | 18,743.23 | 15,214.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | +38.88% | +3.81% | +1.75% | -18.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,294.8 | 14,335.51 | 13,780.76 | 14,065.35 | 11,355.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482.66 | 3,409.21 | 4,639.5 | 4,677.89 | 3,858.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +37.32% | +36.09% | +0.83% | -17.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | 19.21% | 25.19% | 24.96% | 25.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.63 | 2,721.4 | 3,529.4 | 4,054.21 | 3,677.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.03 | 687.81 | 1,110.1 | 623.67 | 180.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | -6.68% | +61.4% | -43.82% | -71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 3.88% | 6.03% | 3.33% | 1.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.25 | -228.26 | -474.87 | -562.8 | -703.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.44% | +34.83% | -108.04% | -18.52% | -24.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.25 | -244.58 | -485.36 | -583.9 | -711.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16.32 | 10.49 | 21.11 | 8.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.24 | -3.06 | 11.29 | -25.27 | -62.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.54 | 456.49 | 646.52 | 35.61 | -584.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.06 | - | 1 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 88.21 | 171.04 | 324.3 | 393.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.19 | 555.72 | 726.05 | 166.19 | -653.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +56.46% | +30.65% | -77.11% | -493.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 3.13% | 3.94% | 0.89% | -4.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.1 | 107.54 | 108.42 | -15.8 | -37.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.09 | 448.18 | 617.63 | 181.99 | -616.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.26 | -48.24 | -37.65 | -21.65 | 77.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.83 | 399.94 | 579.98 | 160.33 | -538.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | +42.92% | +45.02% | -72.36% | -435.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 2.25% | 3.15% | 0.86% | -3.54% | |||||||||
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 | 279.83 | 399.94 | 579.98 | 160.33 | -538.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.09 | 0.13 | 0.04 | -0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | -8.55% | +36.65% | -72.36% | -435.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.09 | 0.13 | 0.04 | -0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | -8.55% | +36.65% | -72.36% | -435.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,733.36 | 4,271.99 | 4,533.36 | 4,533.36 | 4,533.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,733.36 | 4,271.99 | 4,533.36 | 4,533.36 | 4,533.36 | |||||||||
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 | 785.34 | 804.88 | 1,381.74 | 907.49 | 446.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.12% | +2.49% | +71.67% | -34.32% | -50.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 4.54% | 7.5% | 4.84% | 2.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.03 | 687.81 | 1,110.1 | 623.67 | 180.88 | |||||||||