Period Ending: | 2015 27/12 | 2016 25/12 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2020 27/12 | 2021 26/12 | 2022 25/12 | 2023 31/12 | 2024 29/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.72 | 1,161.64 | 1,265.53 | 1,303.05 | 1,248.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.94% | +33.72% | +8.94% | +2.96% | -4.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.3 | 975.11 | 1,070.65 | 1,110.26 | 1,091.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.41 | 186.53 | 194.89 | 192.79 | 156.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.39% | +154.08% | +4.48% | -1.08% | -18.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 16.06% | 15.4% | 14.8% | 12.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.18 | 207.59 | 215.72 | 193.97 | 177.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.77 | -21.06 | -20.83 | -1.18 | -20.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,025.93% | +82.98% | +1.13% | +94.32% | -1,630.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.25% | -1.81% | -1.65% | -0.09% | -1.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41 | -13.46 | -20.64 | -25.46 | -24.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | -60.09% | -53.37% | -23.36% | +3.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.16 | -14.18 | -20.64 | -26.56 | -25.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 0.72 | 0 | 1.1 | 0.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.17 | -34.52 | -41.47 | -26.64 | -45.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 9.2 | 29.54 | 7.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.97 | -16.07 | -46.6 | -22.5 | -38.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.55 | -50.6 | -78.14 | -20.92 | -77.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,175.14% | +82.16% | -54.43% | +73.23% | -271.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.64% | -4.36% | -6.17% | -1.61% | -6.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48 | -0.15 | 0.75 | 0.31 | -0.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.07 | -50.44 | -78.88 | -21.23 | -77.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.07 | -50.44 | -78.88 | -21.23 | -77.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,393.21% | +81.73% | -56.38% | +73.09% | -265.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.78% | -4.34% | -6.23% | -1.63% | -6.21% | |||||||||
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 | -276.07 | -50.44 | -78.88 | -21.23 | -77.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.29 | -3.22 | -4.98 | -1.34 | -4.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,062.53% | +83.3% | -54.6% | +73.08% | -267.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.29 | -3.22 | -4.98 | -1.34 | -4.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,062.3% | +83.3% | -54.6% | +73.08% | -267.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31 | 15.66 | 15.84 | 15.84 | 15.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31 | 15.66 | 15.84 | 15.84 | 15.74 | |||||||||
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 | -36.21 | 62.37 | 55.42 | 65.01 | 37.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.71% | +272.26% | -11.15% | +17.3% | -42.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | 5.37% | 4.38% | 4.99% | 2.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.77 | -21.06 | -20.83 | -1.18 | -20.48 | |||||||||