Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,340.93 | 6,480.66 | 6,212.27 | 8,056.27 | 11,148.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.48% | +21.34% | -4.14% | +29.68% | +38.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,403.56 | 5,949.82 | 7,041.38 | 7,595.7 | 10,143.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.63 | 530.84 | -829.11 | 460.57 | 1,004.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.42% | +947.55% | -256.19% | +155.55% | +118.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17% | 8.19% | -13.35% | 5.72% | 9.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.6 | 923.8 | 767.65 | 832.15 | 939.07 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.23 | -392.96 | -1,596.76 | -371.58 | 65.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.25% | +41.89% | -306.34% | +76.73% | +117.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66% | -6.06% | -25.7% | -4.61% | 0.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,067.56 | -1,512.17 | -1,177.1 | -1,186.75 | -1,132.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.57% | -41.65% | +22.16% | -0.82% | +4.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.41 | -1,519.99 | -1,188.19 | -1,206.38 | -1,147.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85 | 7.83 | 11.1 | 19.63 | 15.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.71 | 30.42 | -149.85 | -74.67 | 11.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.08 | -1,874.7 | -2,923.7 | -1,633.01 | -1,055.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.15 | -196.23 | 26.6 | 710.97 | 1,302.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.95 | 208.53 | -360.26 | -397.79 | -62.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.18 | -1,862.41 | -3,257.36 | -1,319.83 | 184.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.65% | -3.86% | -74.9% | +59.48% | +113.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.57% | -28.74% | -52.43% | -16.38% | 1.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.7 | -28.12 | 65.64 | -6.74 | -36.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,780.49 | -1,834.28 | -3,323 | -1,313.08 | 221.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,780.49 | -1,834.28 | -3,323 | -1,313.08 | 221.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35% | -3.02% | -81.16% | +60.48% | +116.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | -28.3% | -53.49% | -16.3% | 1.98% | |||||||||
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 | -1,780.49 | -1,834.28 | -3,323 | -1,313.08 | 221.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.42 | -42.67 | -77.31 | -30.55 | 5.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | -3.02% | -81.16% | +60.48% | +116.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.42 | -42.67 | -77.31 | -30.55 | 5.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | -3.02% | -81.16% | +60.48% | +116.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.98 | 42.98 | 42.98 | 42.98 | 42.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.98 | 42.98 | 42.98 | 42.98 | 42.98 | |||||||||
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 | -135.41 | 215.51 | -924.45 | 328.63 | 744.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.87% | +259.16% | -528.96% | +135.55% | +126.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | 3.33% | -14.88% | 4.08% | 6.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.23 | -392.96 | -1,596.76 | -371.58 | 65.55 | |||||||||