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 | 2,139.42 | 2,518.39 | 2,422.58 | 1,646.1 | 1,392.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.78% | +17.71% | -3.8% | -32.05% | -15.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.2 | 1,344.36 | 1,251.65 | 836.64 | 708.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.21 | 1,174.03 | 1,170.93 | 809.46 | 683.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.05% | +47.08% | -0.26% | -30.87% | -15.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.31% | 46.62% | 48.33% | 49.17% | 49.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.44 | 1,144.06 | 1,130.72 | 1,032.42 | 705.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.23 | 29.96 | 40.21 | -222.96 | -21.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.47% | +111.88% | +34.2% | -654.51% | +90.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79% | 1.19% | 1.66% | -13.54% | -1.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.1 | -80.62 | -92.41 | -33.61 | -67.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.34% | +16.11% | -14.63% | +63.63% | -100.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.2 | -108.63 | -148.34 | -134.85 | -139.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1 | 28.01 | 55.93 | 101.24 | 72.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.17 | -63.36 | -299.86 | -111.12 | -134.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.5 | -114.01 | -352.06 | -367.69 | -223.36 | |||||||||
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 | -37.98 | -55.29 | -97.25 | -65.27 | -21.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435.09 | -171.09 | -450.52 | -433.49 | -245.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.25% | +60.68% | -163.32% | +3.78% | +43.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.34% | -6.79% | -18.6% | -26.33% | -17.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9 | -78.06 | 68.86 | -82.5 | 14.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.2 | -93.04 | -519.38 | -520.75 | -315.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.2 | -93.04 | -519.38 | -520.75 | -315.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.65% | +78.47% | -458.25% | -0.26% | +39.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.2% | -3.69% | -21.44% | -31.64% | -22.68% | |||||||||
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 | -432.2 | -93.04 | -519.38 | -350.99 | -259.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27 | -1.78 | -7.86 | -5.12 | -0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.57% | +78.48% | -341.81% | +34.83% | +90.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27 | -1.78 | -7.86 | -5.12 | -0.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.57% | +78.48% | -341.79% | +34.83% | +90.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.28 | 52.3 | 66.08 | 68.53 | 513.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.28 | 52.3 | 66.08 | 68.53 | 513.44 | |||||||||
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 | -191.21 | 73.35 | 74.5 | -200.45 | -2.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.47% | +138.36% | +1.57% | -369.06% | +98.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.94% | 2.91% | 3.08% | -12.18% | -0.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.23 | 29.96 | 40.21 | -222.96 | -21.63 | |||||||||