Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.55 | 2,451.2 | 2,592.46 | 2,495.24 | 2,323.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5% | +12.15% | +5.76% | -3.75% | -6.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.44 | 2,252.88 | 2,023.43 | 2,017.55 | 2,022.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.1 | 198.32 | 569.03 | 477.69 | 301.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | -49.29% | +186.92% | -16.05% | -36.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89% | 8.09% | 21.95% | 19.14% | 12.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.45 | 492.49 | 547.95 | 575.29 | 670.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.35 | -294.17 | 21.07 | -97.61 | -368.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.64% | -211.8% | +107.16% | -563.16% | -277.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | -12% | 0.81% | -3.91% | -15.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.45 | 63.95 | 39.67 | 3.77 | -24.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +763.56% | -54.79% | -37.96% | -90.5% | -762.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37 | -23.42 | -30.21 | -24.58 | -31.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.82 | 87.37 | 69.88 | 28.35 | 6.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.07 | -23.13 | 21.74 | 2.82 | 6.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03 | -253.35 | 82.48 | -91.02 | -386.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07 | 22.06 | 4.54 | -1.41 | 2.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.47 | -0.57 | 14.92 | -4.33 | -47.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.14 | -228.48 | 98.38 | -170.28 | -457.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.1% | -655.42% | +143.06% | -273.08% | -168.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | -9.32% | 3.79% | -6.82% | -19.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.38 | -13.54 | -8.75 | 3.74 | -19.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.52 | -214.94 | 107.13 | -174.02 | -437.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.96 | -44.27 | -13.36 | 3.69 | -38.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.55 | -259.22 | 93.77 | -170.33 | -476.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.03% | -829.11% | +136.18% | -281.64% | -179.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | -10.58% | 3.62% | -6.83% | -20.49% | |||||||||
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 | 35.55 | -259.22 | 93.77 | -170.33 | -476.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.38 | 0.12 | -0.22 | -0.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.87% | -860% | +131.58% | -283.33% | -181.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.38 | 0.12 | -0.22 | -0.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.87% | -860% | +131.58% | -283.33% | -181.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.04 | 682.15 | 781.43 | 774.22 | 767.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.04 | 682.15 | 781.43 | 774.22 | 767.82 | |||||||||
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 | 117.31 | -83.43 | 193.77 | 102.51 | -93.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.94% | -171.12% | +332.24% | -47.1% | -191.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | -3.4% | 7.47% | 4.11% | -4.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.35 | -294.17 | 21.07 | -97.61 | -368.56 | |||||||||