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 | 10,447.98 | 15,185.86 | 8,966.95 | 11,465.45 | 11,663.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.29% | +45.35% | -40.95% | +27.86% | +1.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,219.14 | 10,923.11 | 10,984.28 | 9,820.21 | 9,467.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.84 | 4,262.75 | -2,017.33 | 1,645.25 | 2,196 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.75% | +246.89% | -147.32% | +181.56% | +33.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 28.07% | -22.5% | 14.35% | 18.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.52 | 872.43 | 760.65 | 896.78 | 959.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.32 | 3,390.31 | -2,777.98 | 748.46 | 1,236.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.7% | +493.42% | -181.94% | +126.94% | +65.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 22.33% | -30.98% | 6.53% | 10.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.54 | -450.73 | -404.99 | -336.85 | -277.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.85% | +15.99% | +10.15% | +16.83% | +17.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.89 | -650.73 | -615.28 | -525.91 | -439.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.35 | 199.99 | 210.29 | 189.07 | 161.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.45 | 31.64 | -77.14 | 13.5 | 92.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.24 | 2,971.22 | -3,260.1 | 425.12 | 1,051.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06 | 2.93 | 3.35 | -0.45 | -14.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,039.27 | 70.43 | 657.46 | 237.76 | 192.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -918.97 | 3,044.58 | -2,599.29 | 662.42 | 1,230.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,037.01% | +431.3% | -185.37% | +125.48% | +85.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.8% | 20.05% | -28.99% | 5.78% | 10.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | 369.28 | 63.08 | -2.07 | 0.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -916.91 | 2,675.3 | -2,662.37 | 664.49 | 1,230.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.46 | -5.63 | 0.08 | -3.42 | 9.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.45 | 2,669.67 | -2,662.29 | 661.08 | 1,239.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344.22% | +430.63% | -199.72% | +124.83% | +87.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.73% | 17.58% | -29.69% | 5.77% | 10.63% | |||||||||
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 | -807.45 | 2,669.67 | -2,662.29 | 661.08 | 1,239.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.74 | -0.74 | 0.18 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.78% | +421.74% | -200% | +124.32% | +94.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.74 | -0.74 | 0.18 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.78% | +421.74% | -200% | +124.32% | +94.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510.67 | 3,607.66 | 3,597.69 | 3,672.65 | 3,542.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510.67 | 3,607.66 | 3,597.69 | 3,672.65 | 3,542.5 | |||||||||
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 | 2,690.92 | 5,938.61 | 122.05 | 3,689.24 | 4,342.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +508.49% | +120.69% | -97.94% | +2,922.75% | +17.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.76% | 39.11% | 1.36% | 32.18% | 37.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.32 | 3,390.31 | -2,777.98 | 748.46 | 1,236.84 | |||||||||