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 | 1,481.86 | 1,235.88 | 1,333.81 | 1,350.6 | 1,750.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | -16.6% | +7.92% | +1.26% | +29.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.13 | 890.82 | 1,018.88 | 1,113.35 | 1,087.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.73 | 345.06 | 314.93 | 237.26 | 663.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | -43.78% | -8.73% | -24.66% | +179.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.42% | 27.92% | 23.61% | 17.57% | 37.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.2 | 375.87 | 452.26 | 464.29 | 470.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.53 | -30.81 | -137.33 | -227.03 | 192.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.85% | -116.43% | -345.68% | -65.31% | +184.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | -2.49% | -10.3% | -16.81% | 11.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.85 | 0.9 | -8.5 | -14.39 | 2.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.35% | -91.71% | -1,044.22% | -69.31% | +115.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32 | -4.63 | -12.09 | -17.57 | -11.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17 | 5.53 | 3.59 | 3.18 | 13.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.23 | -461.27 | -771.95 | -773.48 | -772.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.85 | -491.18 | -917.78 | -1,014.9 | -577.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | 29.95 | 6.66 | -0.11 | 0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 86.56 | 5.41 | - | 124.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102 | -387.21 | -951.7 | -806.33 | -235.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.71% | -279.61% | -145.78% | +15.28% | +70.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | -31.33% | -71.35% | -59.7% | -13.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91 | -8.71 | -11.98 | -14.09 | 1.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.92 | -378.5 | -939.72 | -792.24 | -236.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.99 | -378.5 | -939.72 | -792.24 | -236.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.6% | -232.03% | -148.28% | +15.69% | +70.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | -30.63% | -70.45% | -58.66% | -13.54% | |||||||||
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 | -113.99 | -378.5 | -939.72 | -792.24 | -236.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28 | -4.2 | -8.53 | -7.18 | -2.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.09% | -228.65% | -102.9% | +15.86% | +70.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28 | -4.2 | -8.53 | -7.18 | -2.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.67% | -228.5% | -102.9% | +15.84% | +70.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.1 | 90.02 | 110.15 | 110.37 | 111.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.1 | 90.02 | 110.15 | 110.37 | 111.04 | |||||||||
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 | 294.96 | 75.83 | -20.43 | -100.8 | 324.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.1% | -74.29% | -126.94% | -393.37% | +421.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 6.14% | -1.53% | -7.46% | 18.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.53 | -30.81 | -137.33 | -227.03 | 192.77 | |||||||||