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 | 92,533.56 | 102,320.29 | 98,137.17 | 69,674.67 | 74,577.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.84% | +10.58% | -4.09% | -29% | +7.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,414.13 | 73,824.81 | 71,684.1 | 51,725.4 | 53,145.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,119.43 | 28,495.48 | 26,453.07 | 17,949.27 | 21,432.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +49.04% | -7.17% | -32.15% | +19.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.66% | 27.85% | 26.96% | 25.76% | 28.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,599.94 | 21,059.06 | 23,913.12 | 24,335.25 | 23,451.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,480.5 | 7,436.42 | 2,539.94 | -6,385.99 | -2,019.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,288.1% | +235.69% | -65.84% | -351.42% | +68.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.92% | 7.27% | 2.59% | -9.17% | -2.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,820.91 | -2,417.07 | -4,712.58 | -4,147.34 | -5,451.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.51% | +14.32% | -94.97% | +11.99% | -31.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,349.49 | -2,728.98 | -5,548.36 | -6,090.85 | -7,273.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.58 | 311.91 | 835.78 | 1,943.51 | 1,822 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,308.97 | -5,905.43 | 1,536.61 | 783.97 | 4,254.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,610.38 | -886.08 | -636.02 | -9,749.35 | -3,215.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.12 | -10.7 | - | 3.18 | 1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.3 | -414.82 | - | -382.3 | -746.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,698.62 | 8,838.35 | 3,980.13 | -9,304.32 | 7,022.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.92% | +427.51% | -54.97% | -333.77% | +175.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | 8.64% | 4.06% | -13.35% | 9.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,431.27 | 1,967.35 | 812.76 | 874.25 | 2,605.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,129.89 | 6,870.99 | 3,167.37 | -10,178.57 | 4,417.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.37 | -14.62 | 24.86 | 31.25 | 15.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,958.52 | 6,856.37 | 3,192.23 | -10,147.31 | 4,432.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366.36% | +168.85% | -53.44% | -417.87% | +143.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | 6.7% | 3.25% | -14.56% | 5.94% | |||||||||
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 | -9,958.52 | 6,856.37 | 3,192.23 | -10,147.31 | 4,432.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.3 | 218.9 | 101.92 | -323.96 | 141.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.92% | +166.88% | -53.44% | -417.87% | +143.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.3 | 218.9 | 101.92 | -324 | 137.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.92% | +166.88% | -53.44% | -417.91% | +142.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.43 | 31.32 | 31.32 | 31.32 | 31.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.43 | 31.32 | 31.32 | 31.32 | 35.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 25 | 25 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | -28.57% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,632.95 | 8,763.92 | 3,820.98 | -5,168.1 | -1,181.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.64% | +289.16% | -56.4% | -235.26% | +77.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01% | 8.57% | 3.89% | -7.42% | -1.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,480.5 | 7,436.42 | 2,539.94 | -6,385.99 | -2,019.26 | |||||||||