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 | 130,569.61 | 139,748.71 | 157,913.25 | 127,310.87 | 109,940.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.65% | +7.03% | +13% | -19.38% | -13.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,720.9 | 94,979.44 | 108,521.41 | 80,418.99 | 65,510.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,848.71 | 44,769.27 | 49,391.84 | 46,891.88 | 44,430.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.53% | +12.35% | +10.33% | -5.06% | -5.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 32.04% | 31.28% | 36.83% | 40.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,257.52 | 43,535.3 | 47,386.98 | 44,806.14 | 43,495 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,408.81 | 1,233.97 | 2,004.86 | 2,085.73 | 935.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.63% | +127.99% | +62.47% | +4.03% | -55.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | 0.88% | 1.27% | 1.64% | 0.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.59 | -629.16 | 1,044.91 | 2,385.12 | 2,918.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.35% | -320.58% | +266.08% | +128.26% | +22.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -999.61 | -1,326.24 | -1,378.38 | -1,270.22 | -1,127.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.01 | 697.08 | 2,423.29 | 3,655.34 | 4,045.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.17 | 88.48 | 3,021.43 | 101.8 | 2,292.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,580.24 | 693.29 | 6,071.2 | 4,572.65 | 6,145.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.67 | -322.46 | 387.23 | -15.13 | -172.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,823.54 | -9,212.58 | -258.55 | -13,513.06 | -19,560 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,582.19 | -8,869.28 | 6,195.2 | -8,357.4 | -13,468.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.64% | +23.42% | +169.85% | -234.9% | -61.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | -6.35% | 3.92% | -6.56% | -12.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.43 | -107.51 | 867.09 | 1,557.96 | 724.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,231.62 | -8,761.77 | 5,328.12 | -9,915.37 | -14,192.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.04 | - | 35.2 | 75.1 | 45.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,198.58 | -8,761.77 | 5,363.32 | -9,840.27 | -14,147.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482.83% | +38.29% | +161.21% | -283.47% | -43.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87% | -6.27% | 3.4% | -7.73% | -12.87% | |||||||||
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 | -14,198.58 | -8,761.77 | 5,363.32 | -9,840.27 | -14,147.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.92 | -93.02 | 56.54 | -102.88 | -147.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.62% | +38.77% | +160.78% | -281.97% | -43.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152 | -93.02 | 56 | -103 | -147.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.84% | +38.8% | +160.2% | -283.93% | -43.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.46 | 94.19 | 94.86 | 95.64 | 95.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.46 | 94.19 | 95.4 | 95.64 | 95.97 | |||||||||
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 | 5,525.2 | 12,182.89 | 12,468.5 | 9,765.83 | 7,597.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.81% | +120.5% | +2.34% | -21.68% | -22.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 8.72% | 7.9% | 7.67% | 6.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,408.81 | 1,233.97 | 2,004.86 | 2,085.73 | 935.25 | |||||||||