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 | 113,756.9 | 143,583.27 | 165,924.79 | 149,212.4 | 146,900.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +26.22% | +15.56% | -10.07% | -1.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,156.48 | 129,167.71 | 147,801.72 | 140,459 | 139,705.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,600.42 | 14,415.56 | 18,123.07 | 8,753.41 | 7,195.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | +118.4% | +25.72% | -51.7% | -17.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 10.04% | 10.92% | 5.87% | 4.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,474.3 | 13,326.32 | 15,365.21 | 13,154.25 | 12,257.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,873.88 | 1,089.23 | 2,757.86 | -4,400.85 | -5,061.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.36% | +122.35% | +153.19% | -259.57% | -15.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | 0.76% | 1.66% | -2.95% | -3.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.51 | 744.88 | 839.19 | 885.99 | -1.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.75% | +85.52% | +12.66% | +5.58% | -100.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.95 | -229.67 | -560.3 | -1,236.05 | -1,264.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.47 | 974.56 | 1,399.49 | 2,122.04 | 1,262.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,384.94 | 3,772.04 | 3,864.53 | 3,422.41 | 2,492.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,087.42 | 5,606.15 | 7,461.58 | -92.45 | -2,570.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.33 | 1.38 | -77.88 | -215.02 | 394.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -960.82 | - | -1,945.28 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,378.94 | 5,606.5 | 5,424.33 | -516.86 | -3,770.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.02% | +228.03% | -3.25% | -109.53% | -629.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | 3.9% | 3.27% | -0.35% | -2.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604.7 | 131.26 | 2,125.54 | -26.38 | 422.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,774.25 | 5,475.24 | 3,298.79 | -490.48 | -4,193.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.3 | -160.14 | 2,341.04 | 328.05 | 77.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,573.95 | 5,315.1 | 5,639.83 | -162.43 | -4,115.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.82% | +248.72% | +6.11% | -102.88% | -2,433.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14% | 3.7% | 3.4% | -0.11% | -2.8% | |||||||||
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 | -3,573.95 | 5,315.1 | 5,639.83 | -162.43 | -4,115.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.06 | 349.57 | 370.93 | -10.68 | -270.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.79% | +248.72% | +6.11% | -102.88% | -2,433.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.06 | 349.57 | 370.93 | -11 | -271 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.79% | +248.72% | +6.11% | -102.97% | -2,363.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 50 | 50 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,689.1 | 8,091.56 | 9,869.33 | 2,466.56 | 1,786.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.4% | +42.23% | +21.97% | -75.01% | -27.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 5.64% | 5.95% | 1.65% | 1.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,873.88 | 1,089.23 | 2,757.86 | -4,400.85 | -5,061.73 | |||||||||