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 | 45,002.24 | 41,640.6 | 46,015.09 | 53,372.99 | 53,171.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24% | -7.47% | +10.51% | +15.99% | -0.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,545.09 | 32,263.8 | 36,368.18 | 38,888.64 | 39,298.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,457.15 | 9,376.8 | 9,646.91 | 14,484.35 | 13,872.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.82% | -24.73% | +2.88% | +50.14% | -4.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.68% | 22.52% | 20.96% | 27.14% | 26.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,963.83 | 17,109.41 | 21,992.51 | 22,716.14 | 19,282.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,506.68 | -7,732.61 | -12,345.59 | -8,231.79 | -5,409.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.92% | -18.84% | -59.66% | +33.32% | +34.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.46% | -18.57% | -26.83% | -15.42% | -10.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,060.09 | -5,462.6 | -7,268.18 | -2,290.78 | -1,873.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.31% | -7.95% | -33.05% | +68.48% | +18.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,182.2 | -5,547.69 | -7,803.98 | -2,522.89 | -2,045.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.11 | 85.09 | 535.8 | 232.11 | 172.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,376.35 | 1,337.23 | 196.28 | -54.72 | -971.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,190.42 | -11,857.97 | -19,417.49 | -10,577.29 | -8,254.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.56 | -1.66 | -6.19 | -68.81 | -123.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.4 | 158.04 | 2,178.31 | -7,345 | -5,511.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,583.38 | -11,701.59 | -17,217.61 | -17,991.1 | -13,889.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.67% | -22.1% | -47.14% | -4.49% | +22.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.3% | -28.1% | -37.42% | -33.71% | -26.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -973.39 | -771.79 | 642.56 | 351.21 | -45.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,340.51 | -9,883.91 | -17,860.16 | -18,342.32 | -13,843.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 77.71 | 320.63 | 1,754.47 | 1,647.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,339.86 | -9,806.19 | -17,539.53 | -16,587.84 | -12,196.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.12% | +59.71% | -78.86% | +5.43% | +26.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.09% | -23.55% | -38.12% | -31.08% | -22.94% | |||||||||
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 | -8,609.34 | -10,852.09 | -17,539.53 | -16,587.84 | -12,196.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -832.78 | -760.55 | -769.77 | -508.99 | -297.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.84% | +8.67% | -1.21% | +33.88% | +41.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833 | -761 | -770 | -508.99 | -297.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.83% | +8.64% | -1.18% | +33.9% | +41.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34 | 14.27 | 22.79 | 32.59 | 41.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34 | 14.27 | 22.79 | 32.59 | 41.04 | |||||||||
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 | -3,929.3 | -4,780.43 | -8,987.62 | -4,362.01 | -3,380.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -548.48% | -21.66% | -88.01% | +51.47% | +22.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | -11.48% | -19.53% | -8.17% | -6.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,506.68 | -7,732.61 | -12,345.59 | -8,231.79 | -5,409.95 | |||||||||