| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.47 | 758.21 | 759.17 | 704.16 | 571.04 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.93% | -7.59% | +0.13% | -7.25% | -18.9% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.63 | 236.95 | 258.99 | 202.85 | 205.97 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.84 | 521.26 | 500.18 | 501.31 | 365.08 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | -18.4% | -4.04% | +0.23% | -27.18% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.86% | 68.75% | 65.89% | 71.19% | 63.93% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.18 | 114.97 | 206.12 | -146.36 | 141.41 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.66 | 406.3 | 294.06 | 647.67 | 223.67 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | +1.41% | -27.62% | +120.25% | -65.47% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.83% | 53.59% | 38.73% | 91.98% | 39.17% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.47 | -180.9 | -195.81 | -205.66 | -176.77 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.12% | +6.98% | -8.24% | -5.03% | +14.05% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.66 | -184.32 | -219.37 | -269.49 | -242.76 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 3.42 | 23.56 | 63.84 | 66 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.49 | 8.86 | -235.37 | 80.45 | -299.97 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.68 | 234.25 | -137.11 | 522.47 | -253.07 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.85 | 0.01 | 0.06 | 2.09 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 106.92 | 150.34 | -64.52 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.47 | 233.4 | -30.19 | 672.87 | -315.5 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.85% | -2.94% | -112.93% | +2,328.92% | -146.89% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.31% | 30.78% | -3.98% | 95.56% | -55.25% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35 | 71.04 | 51.41 | 89.6 | -13.04 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.82 | 162.37 | -81.6 | 583.27 | -302.47 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -69.84 | 57.83 | -426.15 | 214.75 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.82 | 92.53 | -23.76 | 157.12 | -87.72 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.78% | -62.2% | -125.68% | +761.16% | -155.83% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.84% | 12.2% | -3.13% | 22.31% | -15.36% | |||||||||
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 | 244.82 | 92.53 | -23.76 | 157.12 | -87.72 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 2.05 | -1.93 | 11.71 | -6.29 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.74% | -58.55% | -194.22% | +706.66% | -153.75% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92 | 1.99 | -1.93 | 11.29 | -6.29 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.85% | -59.55% | -197% | +684.89% | -155.75% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.54 | 45.17 | 12.31 | 13.42 | 13.94 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.8 | 46.62 | 12.31 | 15.29 | 13.94 | |||||||||
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 | 634.74 | 626.05 | 497.8 | 840.03 | 358.85 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.28% | -1.37% | -20.49% | +68.75% | -57.28% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.36% | 82.57% | 65.57% | 119.3% | 62.84% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.66 | 406.3 | 294.06 | 647.67 | 223.67 | |||||||||