Period Ending: | 2015 31/07 | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,449.95 | 6,272.06 | 5,458.37 | 5,059.3 | 5,909.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.89% | +15.08% | -12.97% | -7.31% | +16.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,665.4 | 4,704.53 | 3,529.7 | 4,192.83 | 4,482.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.55 | 1,567.54 | 1,928.67 | 866.47 | 1,427.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.67% | -12.16% | +23.04% | -55.07% | +64.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74% | 24.99% | 35.33% | 17.13% | 24.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,277.44 | 2,296.99 | 2,373.77 | 2,269.48 | 2,105.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.9 | -729.45 | -445.1 | -1,403.01 | -677.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.41% | -47.99% | +38.98% | -215.21% | +51.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | -11.63% | -8.15% | -27.73% | -11.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -570.57 | -576.78 | -635.58 | -853.18 | -1,034.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.92% | -1.09% | -10.2% | -34.24% | -21.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.21 | -715.37 | -818.63 | -1,082.33 | -1,281.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.64 | 138.6 | 183.05 | 229.15 | 246.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.29 | -53.13 | -247.98 | -139.19 | -161.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,121.75 | -1,359.35 | -1,328.66 | -2,395.38 | -1,874.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.74 | -4.5 | -43.08 | 0.97 | -10.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,363.93 | -599.63 | -259.79 | -1,093.93 | -1,351.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,445.63 | -2,497.26 | -2,212.52 | -3,585.42 | -3,856.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.68% | +43.83% | +11.4% | -62.05% | -7.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.57% | -39.82% | -40.53% | -70.87% | -65.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.87 | 261.99 | 267.47 | -56.38 | 399.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,362.76 | -2,759.25 | -2,480 | -3,529.05 | -4,255.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,396.85 | 1,491.29 | 1,283.69 | 1,863.65 | 2,088.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,965.91 | -1,267.96 | -1,196.3 | -1,665.4 | -2,167.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.27% | +35.5% | +5.65% | -39.21% | -30.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.07% | -20.22% | -21.92% | -32.92% | -36.68% | |||||||||
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 | -1,965.91 | -1,267.96 | -1,196.3 | -1,665.4 | -2,167.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07 | -2.64 | -2.03 | -2.16 | -2.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.9% | +47.95% | +22.9% | -6.19% | -13.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07 | -2.64 | -2.03 | -2.16 | -2.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.61% | +47.95% | +22.9% | -6.19% | -13.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388 | 480.75 | 588.32 | 771.29 | 883.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388 | 480.75 | 588.32 | 771.29 | 883.37 | |||||||||
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 | 10.94 | -227.78 | 44.96 | -984.09 | -312.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.16% | -2,182.3% | +119.74% | -2,288.76% | +68.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2% | -3.63% | 0.82% | -19.45% | -5.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.9 | -729.45 | -445.1 | -1,403.01 | -677.64 | |||||||||