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 | 1,695,815 | 1,706,532 | 1,788,163 | 2,162,073 | 1,885,962 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | +0.63% | +4.78% | +20.91% | -12.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565,344 | 1,727,059 | 1,691,528 | 2,163,956 | 1,779,701 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,471 | -20,527 | 96,635 | -1,883 | 106,261 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.48% | -115.73% | +570.77% | -101.95% | +5,743.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69% | -1.2% | 5.4% | -0.09% | 5.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,927 | 84,515 | 91,414 | 105,914 | 98,247 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,544 | -105,042 | 5,221 | -107,797 | 8,014 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.45% | -312.02% | +104.97% | -2,164.68% | +107.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | -6.16% | 0.29% | -4.99% | 0.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,170 | -41,300 | -40,763 | -32,226 | -33,202 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.33% | +19.29% | +1.3% | +20.94% | -3.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,798 | -47,186 | -43,572 | -40,223 | -41,896 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,628 | 5,886 | 2,809 | 7,997 | 8,694 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,626 | -7,864 | -16,618 | 6,770 | 8,308 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,000 | -154,206 | -52,160 | -133,253 | -16,880 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,053 | 225 | -588 | 262 | 23,294 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,108 | -4,112 | -280 | -2,285 | -4,388 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,884 | -157,668 | -51,627 | -103,401 | 3,280 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.97% | -1,323.75% | +67.26% | -100.28% | +103.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76% | -9.24% | -2.89% | -4.78% | 0.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,462 | -17,824 | -1,467 | 10,918 | -1,945 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,346 | -139,844 | -50,160 | -114,319 | 5,225 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42 | 10 | -2 | 311 | 118 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,304 | -139,834 | -50,162 | -114,008 | 5,343 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.39% | -278.58% | +64.13% | -127.28% | +104.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | -8.19% | -2.81% | -5.27% | 0.28% | |||||||||
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 | 78,304 | -139,834 | -50,162 | -114,008 | 5,343 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.38 | -1,679.32 | -602.41 | -1,369.16 | 64.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.1% | -278.58% | +64.13% | -127.28% | +104.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.38 | -1,679.32 | -602.41 | -1,369.16 | 64.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.1% | -278.58% | +64.13% | -127.28% | +104.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.27 | 83.27 | 83.27 | 83.27 | 83.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.27 | 83.27 | 83.27 | 83.27 | 83.27 | |||||||||
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 | 69,362 | -85,615 | 25,440 | -83,646 | 36,487 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.62% | -223.43% | +129.71% | -428.8% | +143.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | -5.02% | 1.42% | -3.87% | 1.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,544 | -105,042 | 5,221 | -107,797 | 8,014 | |||||||||