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 | 5,643.22 | 6,645.63 | 6,477.9 | 6,220.95 | 4,693.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | +17.76% | -2.52% | -3.97% | -24.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,326.15 | 5,307.39 | 5,038.65 | 4,750.78 | 3,602.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.07 | 1,338.24 | 1,439.25 | 1,470.17 | 1,090.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.02% | +1.61% | +7.55% | +2.15% | -25.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.34% | 20.14% | 22.22% | 23.63% | 23.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.67 | 1,132.77 | 1,198.79 | 1,187 | 1,090.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.4 | 205.47 | 240.46 | 283.17 | 0.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.94% | +28.1% | +17.03% | +17.76% | -99.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 3.09% | 3.71% | 4.55% | 0% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.84 | 128.15 | -5.3 | 12.38 | 28.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.57% | -11.52% | -104.14% | +333.62% | +126.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.43 | -53.15 | -50.62 | -43.05 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.26 | 181.3 | 45.32 | 55.43 | 28.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.61 | -4.81 | -8.44 | -4.51 | -38.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.84 | 328.81 | 226.72 | 291.05 | -10.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.14 | 0.25 | 0.2 | 0.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28 | -22.74 | 67.39 | 47.26 | -174.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.08 | 308.05 | 291.65 | 368.12 | -169.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.63% | -17.21% | -5.32% | +26.22% | -145.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 4.64% | 4.5% | 5.92% | -3.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32 | 26.16 | 27.69 | 6.59 | 13.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.76 | 281.89 | 263.96 | 361.53 | -182.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | -32.53 | 5.24 | 7.81 | -19.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.65 | 249.36 | 269.2 | 369.33 | -202.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.56% | -29.89% | +7.96% | +37.2% | -154.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 3.75% | 4.16% | 5.94% | -4.31% | |||||||||
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 | 355.65 | 249.36 | 269.2 | 369.33 | -202.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.27 | 0.29 | 0.39 | -0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.18% | -34.73% | +5.42% | +37.02% | -154.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.27 | 0.28 | 0.39 | -0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.43% | -34.7% | +4.39% | +38.17% | -154.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.34 | 918.79 | 940.92 | 942.18 | 945.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.61 | 920.83 | 952.24 | 945.56 | 945.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.03 | 0.03 | 0.06 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.43% | -64.47% | +7.41% | +106.9% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.12 | 242.23 | 275.17 | 313.14 | 34.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.22% | +20.44% | +13.6% | +13.8% | -88.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 3.64% | 4.25% | 5.03% | 0.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.4 | 205.47 | 240.46 | 283.17 | 0.2 | |||||||||