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 | 91,757.89 | 93,067.6 | 119,577.09 | 86,131.29 | 111,416.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.01% | +1.43% | +28.48% | -27.97% | +29.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,272.15 | 82,438.67 | 100,695.19 | 69,433.97 | 91,046.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,485.75 | 10,628.93 | 18,881.9 | 16,697.32 | 20,370.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.18% | -21.18% | +77.65% | -11.57% | +22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 11.42% | 15.79% | 19.39% | 18.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,114.51 | 14,773.56 | 13,301.16 | 9,990.12 | 10,341.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,628.76 | -4,144.64 | 5,580.74 | 6,707.2 | 10,028.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.54% | -154.47% | +234.65% | +20.18% | +49.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | -4.45% | 4.67% | 7.79% | 9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,469.61 | -4,841.52 | -5,133.72 | -6,565.96 | -6,983.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.45% | -8.32% | -6.04% | -27.9% | -6.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,607.56 | -4,869.86 | -5,228.38 | -6,766.7 | -7,300.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.95 | 28.34 | 94.66 | 200.74 | 317.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -621.16 | 4,808.48 | -10,527.95 | 3,331.28 | 7,179.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,719.53 | -4,177.67 | -10,080.93 | 3,472.52 | 10,224.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.29 | 126.19 | -92.56 | 23.39 | 91.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -700.07 | -5.78 | -125.92 | -0.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,468.24 | -4,751.55 | -9,753.48 | 3,392.92 | 9,571.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.37% | +26.54% | -105.27% | +134.79% | +182.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.05% | -5.11% | -8.16% | 3.94% | 8.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159 | -1,940 | -127.83 | 55.3 | 922.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,158.08 | -3,056.63 | -11,701.04 | 976.24 | 4,192.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.66 | 106.2 | 899.33 | 242.37 | -120.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,950.42 | -2,950.43 | -10,801.71 | 1,218.61 | 4,071.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.41% | +57.55% | -266.11% | +111.28% | +234.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.57% | -3.17% | -9.03% | 1.41% | 3.65% | |||||||||
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 | -6,101.57 | -2,705.34 | -8,726.32 | 3,579.99 | 8,527.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.45 | -35.47 | -107.14 | 43.1 | 101.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.9% | +57.5% | -202.09% | +140.23% | +136.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.45 | -35.47 | -107.14 | 43 | 96.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.13% | +57.5% | -202.09% | +140.13% | +123.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.12 | 76.28 | 81.45 | 83.06 | 83.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.89 | 94.31 | 81.45 | 83.06 | 116.88 | |||||||||
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 | 3,226.36 | 1,784.44 | 14,220.23 | 15,215.01 | 18,582.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.82% | -44.69% | +696.9% | +7% | +22.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 1.92% | 11.89% | 17.66% | 16.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,628.76 | -4,144.64 | 5,580.74 | 6,707.2 | 10,028.87 | |||||||||