Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 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 | 1,873.47 | 1,948.86 | 1,849.71 | 2,426 | 2,174 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | +4.02% | -5.09% | +31.16% | -10.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.73 | 379.98 | 631.94 | 711 | 815 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,463.74 | 1,568.88 | 1,217.77 | 1,715 | 1,359 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.13% | +7.18% | -22.38% | +40.83% | -20.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.13% | 80.5% | 65.84% | 70.69% | 62.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.7 | 1,801.87 | 893.53 | 1,310 | 1,363 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.05 | -232.99 | 324.24 | 405 | -4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -123.34% | +239.17% | +24.91% | -100.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.27% | -11.95% | 17.53% | 16.69% | -0.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512.93 | -535.76 | -559 | -791 | -700 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.04% | -4.45% | -4.34% | -41.5% | +11.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.09 | -616.52 | -666.63 | -880 | -779 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.16 | 80.76 | 107.63 | 89 | 79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.89 | 1,163.7 | -104.74 | 196 | -60 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076 | 394.96 | -339.49 | -190 | -764 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.65 | 872.41 | 429.18 | 395 | 42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655.84 | 1,379.23 | 890.42 | 342 | -1,011 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.71 | 2,664.43 | 1,303.2 | 547 | -1,731 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.14% | +22.01% | -51.09% | -58.03% | -416.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.56% | 136.72% | 70.45% | 22.55% | -79.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.97 | 978.39 | 769.18 | 314 | 80 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.74 | 1,686.04 | 534.02 | 233 | -1,811 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -659.16 | -901.3 | -433.39 | -319 | 509 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.59 | 784.74 | 100.63 | -86 | -1,302 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.13% | -16.57% | -87.18% | -185.46% | -1,413.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.21% | 40.27% | 5.44% | -3.54% | -59.89% | |||||||||
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 | 940.59 | 784.74 | 100.63 | -86 | -1,302 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.19 | 0.02 | -0.02 | -0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.13% | -16.57% | -87.18% | -185.46% | -1,414.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.19 | 0.02 | -0.02 | -0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.13% | -16.57% | -87.18% | -185.46% | -1,414.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,165.48 | 4,165.48 | 4,165.48 | 4,165.48 | 4,165 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,165.48 | 4,165.48 | 4,165.48 | 4,165.48 | 4,165 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | - | - | 0.03 | - | |||||||||
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 | 1,017.91 | -215.09 | 378.18 | 560 | 141 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.49% | -121.13% | +275.83% | +48.08% | -74.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.33% | -11.04% | 20.45% | 23.08% | 6.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.05 | -232.99 | 324.24 | 405 | -4 | |||||||||