Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,773.06 | 1,795.7 | 1,318.45 | 1,186.38 | 1,219.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.5% | +1.28% | -26.58% | -10.02% | +2.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.31 | 989.08 | 791.43 | 830.14 | 729.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.75 | 806.62 | 527.01 | 356.24 | 489.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | +0.11% | -34.66% | -32.4% | +37.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.44% | 44.92% | 39.97% | 30.03% | 40.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.94 | 727.73 | 723.66 | 876.45 | 562.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.81 | 78.89 | -196.65 | -520.21 | -72.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.68% | +65.01% | -349.25% | -164.54% | +86.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 4.39% | -14.92% | -43.85% | -5.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.37 | -4.71 | 218.72 | -14.16 | 11.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.04% | -116.05% | +4,739.43% | -106.48% | +184.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33 | -18.53 | -20.17 | -16.36 | -14.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.7 | 13.82 | 238.88 | 2.2 | 26.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7 | -10.27 | 2.96 | -5.04 | -1.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.48 | 63.91 | 25.03 | -539.41 | -62.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | -1.06 | -4.09 | 19.47 | 15.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.95 | 26.84 | 29.82 | -4.88 | 1.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155 | 73.04 | -115.49 | -610.22 | -71.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.15% | -52.88% | -258.12% | -428.38% | +88.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74% | 4.07% | -8.76% | -51.44% | -5.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 13.24 | 37.66 | 13.67 | -31.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.43 | 59.8 | -153.15 | -623.89 | -39.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.53 | -12.5 | 43.37 | 197.21 | 27.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.9 | 47.3 | -109.78 | -426.68 | -12.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.61% | -44.93% | -332.06% | -288.68% | +97.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 2.63% | -8.33% | -35.96% | -1.02% | |||||||||
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 | 85.9 | 47.3 | -109.78 | -426.68 | -12.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.06 | -0.15 | -0.57 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.22% | -49.05% | -328.53% | -289.01% | +97.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.06 | -0.15 | -0.57 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.22% | -49.05% | -328.53% | -289.01% | +97.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.51 | 733.39 | 744.75 | 744.12 | 745.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.51 | 733.39 | 744.75 | 744.12 | 745.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6.25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.13 | 143.32 | -116.59 | -455.34 | -21.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +35.05% | -181.35% | -290.55% | +95.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 7.98% | -8.84% | -38.38% | -1.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.81 | 78.89 | -196.65 | -520.21 | -72.32 | |||||||||