Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 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 | 8,647.78 | 8,480.99 | 7,099.61 | 5,402.43 | 5,244.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.02% | -1.93% | -16.29% | -23.91% | -2.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,054.54 | 8,433.75 | 5,352.56 | 4,426.47 | 4,036.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.24 | 47.24 | 1,747.05 | 975.96 | 1,208.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.14% | -97.04% | +3,598.33% | -44.14% | +23.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 0.56% | 24.61% | 18.07% | 23.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,186.73 | 1,841.04 | 1,205.78 | 1,075.49 | 1,251.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.49 | -1,793.8 | 541.26 | -99.53 | -42.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.77% | -202.24% | +130.17% | -118.39% | +57.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.86% | -21.15% | 7.62% | -1.84% | -0.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.41 | -707.34 | -689.22 | -552.93 | -692.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | -5.98% | +2.56% | +19.78% | -25.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -706.05 | -742.78 | -727.13 | -556.73 | -695.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63 | 35.44 | 37.91 | 3.8 | 3.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.42 | -97.17 | -285.76 | -207.92 | -498.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,427.33 | -2,598.31 | -433.72 | -860.38 | -1,233.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 1.08 | 67.03 | -5.51 | -45.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.86 | -1,793.7 | -157.98 | -475.95 | -1,110.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,497.05 | -4,454.26 | -681.74 | -1,513.81 | -2,783.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.48% | -197.54% | +84.69% | -122.05% | -83.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.31% | -52.52% | -9.6% | -28.02% | -53.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.66 | 95.74 | 104.4 | 92.72 | 298.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,439.39 | -4,550 | -786.14 | -1,606.53 | -3,082.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.64 | 10.11 | -177.54 | 34.34 | 25.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.03 | -4,539.89 | -963.68 | -1,572.19 | -3,057.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.78% | -191.2% | +78.77% | -63.14% | -94.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.03% | -53.53% | -13.57% | -29.1% | -58.3% | |||||||||
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 | -1,559.03 | -4,539.89 | -963.68 | -1,572.19 | -3,057.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15 | -3.17 | -0.76 | -1.19 | -2.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.08% | -176.39% | +76.11% | -56.6% | -87.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15 | -3.17 | -0.76 | -1.19 | -2.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.08% | -176.39% | +76.11% | -56.6% | -87.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.04 | 1,430.79 | 1,271.35 | 1,324.51 | 1,370.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.04 | 1,430.79 | 1,271.35 | 1,324.51 | 1,370.47 | |||||||||
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 | 418.39 | -496.16 | 1,556.62 | 904.33 | 894.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.73% | -218.59% | +413.73% | -41.9% | -1.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | -5.85% | 21.93% | 16.74% | 17.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.49 | -1,793.8 | 541.26 | -99.53 | -42.75 | |||||||||