Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,591.04 | 7,702.15 | 7,662.88 | 2,069.99 | 1,632.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +16.86% | -0.51% | -72.99% | -21.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,691.7 | 5,534.12 | 6,055.73 | 3,444.33 | 2,644.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899.34 | 2,168.03 | 1,607.15 | -1,374.34 | -1,012.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.71% | +14.15% | -25.87% | -185.51% | +26.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.82% | 28.15% | 20.97% | -66.39% | -62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.43 | 722.48 | 763.79 | 693.7 | 682.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.91 | 1,445.55 | 843.36 | -2,068.04 | -1,694.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.86% | +12.24% | -41.66% | -345.21% | +18.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 18.77% | 11.01% | -99.91% | -103.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68 | 14.88 | 19.88 | -766.07 | -1,151.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.03% | +39.31% | +33.59% | -3,952.9% | -50.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.22 | -36.43 | -22.81 | -784.24 | -1,154.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.91 | 51.31 | 42.69 | 18.16 | 3.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.41 | 243 | 96.92 | -445.32 | -378.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.19 | 1,703.43 | 960.17 | -3,279.43 | -3,224.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -77.36 | -19.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.27 | 41.45 | -5.34 | -218.21 | -295.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,579.85 | 1,919.87 | 683.45 | -3,844.38 | -3,573.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | +21.52% | -64.4% | -662.5% | +7.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 24.93% | 8.92% | -185.72% | -218.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.87 | 916.86 | 573.98 | -249.69 | 280.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.98 | 1,003.01 | 109.47 | -3,594.69 | -3,854.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.72 | -52.11 | -393.68 | 103.42 | 364.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.26 | 950.9 | -284.21 | -3,491.27 | -3,489.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +20.02% | -129.89% | -1,128.42% | +0.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | 12.35% | -3.71% | -168.66% | -213.76% | |||||||||
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 | 792.26 | 950.9 | -284.21 | -3,491.27 | -3,489.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.12 | -0.04 | -0.41 | -0.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | +19.67% | -128.77% | -1,077.93% | +0.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.12 | -0.04 | -0.41 | -0.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.78% | +19.8% | -129% | -1,077.93% | +0.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,772.36 | 7,795.11 | 8,099.03 | 8,446.33 | 8,446.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,860.76 | 7,882.16 | 8,099.03 | 8,446.33 | 8,446.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +19.05% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.23 | 1,464.25 | 861.18 | -2,050.77 | -1,688.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93% | +12.01% | -41.19% | -338.14% | +17.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.83% | 19.01% | 11.24% | -99.07% | -103.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.91 | 1,445.55 | 843.36 | -2,068.04 | -1,694.68 | |||||||||