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 | 1,442.8 | 4,015.6 | 4,003.7 | 2,806.4 | 2,731 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.24% | +178.32% | -0.3% | -29.9% | -2.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.5 | 2,524.2 | 2,278.8 | 1,681.6 | 1,787.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.3 | 1,491.4 | 1,724.9 | 1,124.8 | 943.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.84% | +282.12% | +15.66% | -34.79% | -16.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.05% | 37.14% | 43.08% | 40.08% | 34.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.2 | 1,277.6 | 1,339.1 | 1,236.2 | 1,141.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.9 | 213.8 | 385.8 | -111.4 | -198.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -381.6% | +132.8% | +80.45% | -128.88% | -77.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.18% | 5.32% | 9.64% | -3.97% | -7.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.2 | -295.6 | -557.6 | -1,160.5 | -1,195.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.61% | -16.75% | -88.63% | -108.12% | -3.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.1 | -353.1 | -596.4 | -1,215.5 | -1,271.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.9 | 57.5 | 38.8 | 55 | 76.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.3 | -20.2 | -16.4 | -11.3 | -110.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.4 | -102 | -188.2 | -1,283.2 | -1,504.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.6 | 67.6 | -26.1 | -91.9 | -128.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.1 | 0.6 | -5.2 | -129.9 | -585.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,256.7 | -394.3 | -262.2 | -1,677.5 | -2,368.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.4% | +68.62% | +33.5% | -539.78% | -41.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.1% | -9.82% | -6.55% | -59.77% | -86.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3 | 201.4 | 114.2 | -14.4 | 73.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,247.4 | -595.7 | -376.4 | -1,663.1 | -2,441.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.2 | 198.2 | 158.7 | 621.1 | 797.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -874.2 | -397.5 | -217.7 | -1,042 | -1,643.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.34% | +54.53% | +45.23% | -378.64% | -57.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.59% | -9.9% | -5.44% | -37.13% | -60.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.4 | 78.7 | 79.5 | 79.4 | 79 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -951.6 | -476.2 | -297.2 | -1,121.4 | -1,722.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -0.43 | -0.27 | -1.01 | -1.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.79% | +49.96% | +37.59% | -277.32% | -53.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -0.43 | -0.27 | -1.01 | -1.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.79% | +49.96% | +37.59% | -277.32% | -53.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.6 | 1,114.6 | 1,114.6 | 1,114.6 | 1,114.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.6 | 1,114.6 | 1,114.6 | 1,114.6 | 1,114.6 | |||||||||
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 | -317.8 | 563 | 776.7 | 271.6 | 165.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.2% | +277.16% | +37.96% | -65.03% | -38.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.03% | 14.02% | 19.4% | 9.68% | 6.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.9 | 213.8 | 385.8 | -111.4 | -198.1 | |||||||||