Period Ending: | 2014 31/12 | 2015 31/12 | 2016 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 | 57,336.53 | 65,923.29 | 53,167.63 | 44,115.96 | 43,613.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +14.98% | -19.35% | -17.02% | -1.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,151.62 | 55,424.27 | 48,734.06 | 40,343.06 | 36,243.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,184.91 | 10,499.02 | 4,433.57 | 3,772.91 | 7,370.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.7% | -30.86% | -57.77% | -14.9% | +95.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.48% | 15.93% | 8.34% | 8.55% | 16.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,569.4 | 12,089.48 | 12,427.49 | 12,572.15 | 10,610.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,615.51 | -1,590.46 | -7,993.92 | -8,799.25 | -3,239.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.04% | -143.99% | -402.62% | -10.07% | +63.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | -2.41% | -15.04% | -19.95% | -7.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.33 | -368.91 | -684.65 | -963.73 | -1,281.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.58% | -11.68% | -85.59% | -40.76% | -32.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.12 | -378.67 | -717.35 | -1,004.22 | -1,292.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79 | 9.76 | 32.7 | 40.49 | 11.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.24 | 2,111.98 | 192.06 | -99.61 | 1,391.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,176.94 | 152.61 | -8,486.5 | -9,862.59 | -3,130.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.22 | 2,306.15 | -141.34 | 1.65 | -5.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04 | -0.07 | -1,326.79 | - | -2,600.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,175.49 | 2,472.32 | -9,949.21 | -9,846.98 | -5,722.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +373.9% | -22.14% | -502.42% | +1.03% | +41.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 3.75% | -18.71% | -22.32% | -13.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.55 | 38.63 | -832.25 | 361.29 | 246.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.94 | 2,433.69 | -9,116.96 | -10,208.27 | -5,968.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.77 | 0.17 | 0.17 | 0.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.44 | 2,434.45 | -9,116.79 | -10,208.1 | -5,968.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.62% | +44.18% | -474.49% | -11.97% | +41.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 3.69% | -17.15% | -23.14% | -13.68% | |||||||||
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 | 1,688.44 | 2,434.45 | -9,116.79 | -10,208.1 | -5,968.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.22 | 74.04 | -277.26 | -311.69 | -182.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.65% | +44.54% | -474.49% | -12.42% | +41.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.22 | 74.04 | -277.26 | -311.69 | -182.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.65% | +44.54% | -474.49% | -12.42% | +41.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 32.88 | 32.88 | 32.75 | 32.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 32.88 | 32.88 | 32.75 | 32.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | - | - | - | - | |||||||||
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 | 5,601.35 | 878.88 | -4,649.73 | -5,633.65 | -195.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.24% | -84.31% | -629.05% | -21.16% | +96.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 1.33% | -8.75% | -12.77% | -0.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,615.51 | -1,590.46 | -7,993.92 | -8,799.25 | -3,239.92 | |||||||||