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 | 58,449.52 | 81,228.45 | 74,214.71 | 59,179.51 | 50,722.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84% | +38.97% | -8.63% | -20.26% | -14.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,299.56 | 61,495.67 | 63,012.31 | 49,871.42 | 43,645.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,149.96 | 19,732.78 | 11,202.41 | 9,308.09 | 7,077.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.78% | +15.06% | -43.23% | -16.91% | -23.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.34% | 24.29% | 15.09% | 15.73% | 13.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,865.36 | 13,031.54 | 13,739.14 | 19,707.78 | 15,054.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,284.61 | 6,701.25 | -2,536.73 | -10,399.69 | -7,976.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.36% | +56.4% | -137.85% | -309.96% | +23.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 8.25% | -3.42% | -17.57% | -15.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,078.46 | -614.59 | -709.69 | -1,062.22 | -1,468.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.12% | +43.01% | -15.48% | -49.67% | -38.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,470.09 | -860.48 | -1,187.52 | -1,472.53 | -1,806.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.63 | 245.89 | 477.82 | 410.31 | 337.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,036.44 | 10,511.95 | 1,159.52 | -7,810.62 | -15,857.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,242.58 | 16,598.61 | -2,086.91 | -19,272.53 | -25,303.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,567.57 | 17.27 | 2,546.35 | 209.42 | 88.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -913.59 | -7,089.87 | - | - | -2,748.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,240.51 | 9,750.34 | 414.67 | -18,913.98 | -26,185.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +883.86% | -39.96% | -95.75% | -4,661.25% | -38.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.79% | 12% | 0.56% | -31.96% | -51.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,148.14 | 555.29 | 1,465.24 | -294.46 | -154.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,092.37 | 9,195.05 | -1,050.58 | -18,619.53 | -26,030.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97 | -6,753.04 | -1,588.1 | 1,508.61 | 7,072.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119.34 | 2,442.02 | -2,638.67 | -17,110.91 | -18,958.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +674.99% | -81.39% | -208.05% | -548.47% | -10.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45% | 3.01% | -3.56% | -28.91% | -37.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,999.34 | 2,442.02 | -2,638.67 | -17,110.91 | -18,958.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.31 | 8.3 | -9 | -59.69 | -63.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +574.69% | -82.45% | -208.34% | -563.53% | -5.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.74 | 8 | -9 | -60 | -63.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +567.76% | -82.89% | -212.5% | -566.67% | -5.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.77 | 294.11 | 293.32 | 286.67 | 300.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.26 | 294.11 | 293.32 | 286.67 | 300.51 | |||||||||
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 | 6,321.26 | 9,656.65 | -1,181.92 | -8,884.35 | -6,262.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +52.76% | -112.24% | -651.69% | +29.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 11.89% | -1.59% | -15.01% | -12.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,284.61 | 6,701.25 | -2,536.73 | -10,399.69 | -7,976.78 | |||||||||