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 | 241,992.99 | 258,308.33 | 314,506.3 | 365,240.56 | 359,586.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | +6.74% | +21.76% | +16.13% | -1.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,134.02 | 229,467.56 | 278,242.88 | 321,790.78 | 323,818.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,858.98 | 28,840.77 | 36,263.41 | 43,449.78 | 35,768.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.29% | +3.52% | +25.74% | +19.82% | -17.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 11.17% | 11.53% | 11.9% | 9.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,832.64 | 26,851.64 | 33,374.35 | 38,207.85 | 40,762.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,026.34 | 1,989.12 | 2,889.07 | 5,241.93 | -4,993.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | -34.27% | +45.24% | +81.44% | -195.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 0.77% | 0.92% | 1.44% | -1.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,295.75 | -1,078.58 | -1,724.39 | -3,690.5 | -2,524.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21% | +53.02% | -59.88% | -114.02% | +31.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,539.44 | -1,315.9 | -2,036.44 | -4,325.65 | -3,466.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.68 | 237.32 | 312.05 | 635.15 | 942.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,122.58 | -492.74 | 164.43 | -663.59 | -255.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,392 | 417.8 | 1,329.1 | 887.84 | -7,773.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.32 | 7.58 | -0.03 | 0.94 | 12.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100 | 26.5 | -19 | -239.17 | -470.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,070.43 | 1,418.98 | 1,318.97 | -302.33 | -8,504.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,711.35% | +123.38% | -7.05% | -122.92% | -2,712.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | 0.55% | 0.42% | -0.08% | -2.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.42 | 653.13 | 464.32 | 505.06 | 903.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,676.85 | 765.85 | 854.65 | -807.38 | -9,407.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67 | 208.8 | 313.32 | 528.64 | 954.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,661.18 | 974.65 | 1,167.98 | -278.74 | -8,452.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,586.73% | +114.63% | +19.84% | -123.87% | -2,932.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | 0.38% | 0.37% | -0.08% | -2.35% | |||||||||
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 | -6,661.18 | 974.65 | 1,167.98 | -278.74 | -8,452.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.96 | 26.22 | 30.1 | -7.18 | -189.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,478.31% | +109.47% | +14.8% | -123.87% | -2,543.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277 | -0.51 | 30 | -7.18 | -190 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,478.51% | +99.81% | +5,932.47% | -123.94% | -2,545.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05 | 37.18 | 38.81 | 38.81 | 44.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05 | 38.29 | 38.81 | 38.81 | 44.52 | |||||||||
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 | 4,580.4 | 4,011.23 | 6,097.28 | 8,313.5 | -1,731.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.18% | -12.43% | +52.01% | +36.35% | -120.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 1.55% | 1.94% | 2.28% | -0.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,026.34 | 1,989.12 | 2,889.07 | 5,241.93 | -4,993.91 | |||||||||