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 | 17,950.22 | 18,737.37 | 17,035.66 | 13,620.8 | 10,894.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.12% | +4.39% | -9.08% | -20.05% | -20.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,474.88 | 16,736.17 | 15,806.28 | 13,104.04 | 10,580.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475.34 | 2,001.19 | 1,229.37 | 516.76 | 314.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.34% | +35.64% | -38.57% | -57.97% | -39.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 10.68% | 7.22% | 3.79% | 2.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.59 | 794.36 | 892.64 | 981.88 | 785.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.75 | 1,206.83 | 336.74 | -465.12 | -471.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.96% | +221.18% | -72.1% | -238.12% | -1.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 6.44% | 1.98% | -3.41% | -4.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.82 | -500.9 | -354.06 | -283.21 | -249.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.02% | -129.96% | +29.32% | +20.01% | +11.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,092.45 | -589.09 | -464.9 | -413.41 | -337.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.63 | 88.19 | 110.84 | 130.21 | 88.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.99 | -41.11 | -35.18 | -399.16 | -49.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94 | 664.83 | -52.5 | -1,147.49 | -769.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96 | 0.17 | 6.39 | - | 0.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.05 | 5.85 | 94.85 | -1,119.87 | -23.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.95 | 656.51 | 26.52 | -2,267.36 | -792.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.16% | +417.14% | -95.96% | -8,650.24% | +65.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | 3.5% | 0.16% | -16.65% | -7.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.29 | 147.79 | 12.73 | 9.22 | -32.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66 | 508.72 | 13.79 | -2,276.58 | -759.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.28 | -77 | 56.28 | 911.01 | 79.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.94 | 431.71 | 70.07 | -1,365.58 | -680.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.6% | +234.82% | -83.77% | -2,048.86% | +50.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72% | 2.3% | 0.41% | -10.03% | -6.25% | |||||||||
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 | 128.94 | 431.71 | 70.07 | -1,365.58 | -680.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.18 | 0.03 | -0.57 | -0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.61% | +234.62% | -83.82% | -2,054.76% | +50.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.18 | 0.03 | -0.57 | -0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.61% | +234.62% | -83.82% | -2,054.76% | +50.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,374.55 | 2,375.96 | 2,383.34 | 2,376.15 | 2,376 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,374.55 | 2,375.96 | 2,383.34 | 2,376.15 | 2,376 | |||||||||
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 | 2,037.52 | 2,098.18 | 1,233.25 | 482.41 | 334.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.57% | +2.98% | -41.22% | -60.88% | -30.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | 11.2% | 7.24% | 3.54% | 3.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.75 | 1,206.83 | 336.74 | -465.12 | -471.34 | |||||||||