Period Ending: | 2016 30/09 | 2016 30/12 | 2017 29/12 | 2018 28/12 | 2019 27/12 | 2020 25/12 | 2021 31/12 | 2022 30/12 | 2023 29/12 | 2024 27/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.4 | 2,208.8 | 1,914.3 | 1,865.9 | 1,979.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.01% | -0.21% | -13.33% | -2.53% | +6.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544 | 1,317.1 | 1,573 | 1,274.1 | 901.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.4 | 891.7 | 341.3 | 591.8 | 1,078 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.23% | +33.21% | -61.72% | +73.4% | +82.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.24% | 40.37% | 17.83% | 31.72% | 54.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059.3 | 786.6 | 664.9 | 632.8 | 679.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.9 | 105.1 | -323.6 | -41 | 398.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.62% | +126.96% | -407.9% | +87.33% | +1,071.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | 4.76% | -16.9% | -2.2% | 20.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.2 | -220.7 | -428.4 | -519.9 | -201.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +13.52% | -94.11% | -21.36% | +61.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.1 | -222.6 | -432.9 | -535.5 | -228.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 1.9 | 4.5 | 15.6 | 27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 17.3 | 8.4 | -4.5 | 8.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.5 | -98.3 | -743.6 | -565.4 | 205.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | - | - | - | 754.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.9 | -709.3 | -684.3 | -1,186.9 | -66.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -960.8 | -829.8 | -1,461.6 | -1,955.3 | 614.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.63% | +13.63% | -76.14% | -33.78% | +131.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41% | -37.57% | -76.35% | -104.79% | 31.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9 | -106.3 | -549.3 | -285.8 | 137.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.6 | -717.4 | -911.2 | -1,669.5 | 477.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.6 | -717.4 | -911.2 | -1,669.5 | 477.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +24.05% | -27.01% | -83.22% | +128.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.68% | -32.48% | -47.6% | -89.47% | 24.14% | |||||||||
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 | -969.7 | -723.5 | -912.3 | -1,669.5 | 476.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48 | -8.54 | -19.81 | -118.48 | 24.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +25.57% | -131.93% | -498.03% | +120.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48 | -8.54 | -19.81 | -118.48 | 24.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.37% | +25.59% | -131.93% | -498.03% | +120.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.5 | 84.7 | 46.05 | 14.09 | 19.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.5 | 84.7 | 46.05 | 14.09 | 19.8 | |||||||||
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 | 483 | 778.8 | 346.7 | 475.9 | 515.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.91% | +61.24% | -55.48% | +37.27% | +8.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.82% | 35.26% | 18.11% | 25.51% | 26.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.9 | 105.1 | -323.6 | -41 | 398.3 | |||||||||