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 | 621.87 | 788.65 | 1,048.37 | 1,431.52 | 1,496.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.34% | +26.82% | +32.93% | +36.55% | +4.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.62 | 471.9 | 620.11 | 776.41 | 799.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.24 | 316.75 | 428.26 | 655.11 | 696.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.49% | +21.71% | +35.2% | +52.97% | +6.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.85% | 40.16% | 40.85% | 45.76% | 46.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.65 | 251.76 | 261.81 | 312.53 | 265.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.41 | 64.99 | 166.45 | 342.58 | 431.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11% | +181.84% | +156.13% | +105.81% | +25.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | 8.24% | 15.88% | 23.93% | 28.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -622.96 | -729.96 | -1,073.14 | -862.72 | -946.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | -17.18% | -47.01% | +19.61% | -9.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -662.84 | -774.6 | -1,169.51 | -1,209.65 | -1,359.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.88 | 44.65 | 96.37 | 346.93 | 412.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.02 | -384.65 | 328.88 | 137.58 | -1,384.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,231.39 | -1,049.62 | -577.81 | -382.56 | -1,900.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64 | 10.01 | 11.76 | - | -104.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.75 | -876.17 | -566.05 | -382.56 | -2,005.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.12% | +28.11% | +35.4% | +32.42% | -424.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.98% | -111.1% | -53.99% | -26.72% | -133.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.62 | 95.53 | 13.35 | 138.52 | -62.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,476.74 | -1,030.1 | -579.39 | -521.08 | -1,942.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.77 | 36.25 | 65.93 | 79.29 | 111.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,416.97 | -993.86 | -513.46 | -441.79 | -1,831.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.05% | +29.86% | +48.34% | +13.96% | -314.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.86% | -126.02% | -48.98% | -30.86% | -122.35% | |||||||||
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 | -1,336.59 | -935.45 | -513.46 | -441.79 | -1,831.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55 | -2.49 | -1.37 | -1.17 | -4.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.91% | +30.01% | +45.11% | +13.96% | -314.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55 | -2.49 | -1.37 | -1.17 | -4.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.91% | +30.01% | +45.11% | +13.96% | -314.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.02 | 376.02 | 376.02 | 376.02 | 376.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.02 | 376.02 | 376.02 | 376.02 | 376.02 | |||||||||
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 | 109.29 | 292.8 | 416.23 | 606.93 | 708.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.98% | +167.92% | +42.16% | +45.82% | +16.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 37.13% | 39.7% | 42.4% | 47.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.41 | 64.99 | 166.45 | 342.58 | 431.29 | |||||||||