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 | 2,288.4 | 3,192.8 | 4,051.4 | 3,244.2 | 2,511.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.23% | +39.52% | +26.89% | -19.92% | -22.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.7 | 2,189 | 3,015.6 | 2,475.8 | 1,818.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.7 | 1,003.8 | 1,035.8 | 768.4 | 692.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.11% | +45.96% | +3.19% | -25.82% | -9.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.05% | 31.44% | 25.57% | 23.69% | 27.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.5 | 915.9 | 941.3 | 963.6 | 940 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.8 | 87.9 | 94.5 | -195.2 | -247.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.87% | +145.36% | +7.51% | -306.56% | -26.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47% | 2.75% | 2.33% | -6.02% | -9.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.6 | -37.8 | -42.9 | -71.1 | -70.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | +4.55% | -13.49% | -65.73% | +1.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41 | -38.8 | -43.7 | -72.8 | -71.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1 | 0.8 | 1.7 | 1.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4 | -7.4 | 0.6 | -7.2 | 2.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.8 | 42.7 | 52.2 | -273.5 | -314.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1.4 | 0.4 | 6.1 | 96.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.8 | 20 | -31.3 | -20.3 | 5.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.7 | 64.1 | 21.3 | -287.7 | -212.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.38% | +119.93% | -66.77% | -1,450.7% | +26.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.06% | 2.01% | 0.53% | -8.87% | -8.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4 | 13.8 | 11.9 | 7.1 | -15.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.3 | 50.3 | 9.4 | -294.8 | -197.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -0.2 | -0.1 | -0.9 | 0.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.1 | 50.1 | 9.3 | -295.7 | -197 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.46% | +116.16% | -81.44% | -3,279.57% | +33.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.55% | 1.57% | 0.23% | -9.11% | -7.84% | |||||||||
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 | -310.1 | 50.1 | 9.3 | -295.7 | -197 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.96 | 3.54 | 0.61 | -19.34 | -7.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.98% | +111.44% | -82.83% | -3,279.48% | +60.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.96 | 3.54 | 0.61 | -19.34 | -7.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.98% | +111.44% | -82.83% | -3,280.21% | +60.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | 14.15 | 15.29 | 15.29 | 25.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | 14.15 | 15.29 | 15.29 | 25.95 | |||||||||
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 | -129.8 | 151.1 | 164.2 | -125.1 | -173 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,921.74% | +216.41% | +8.67% | -176.19% | -38.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.67% | 4.73% | 4.05% | -3.86% | -6.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.8 | 87.9 | 94.5 | -195.2 | -247.4 | |||||||||