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 | 6,869.41 | 6,347.04 | 11,272.5 | 16,965.23 | 17,922.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.56% | -7.6% | +77.6% | +50.5% | +5.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,979.15 | 5,475.86 | 10,355.2 | 15,743.89 | 17,585.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.27 | 871.18 | 917.3 | 1,221.33 | 336.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.03% | -2.14% | +5.29% | +33.14% | -72.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 13.73% | 8.14% | 7.2% | 1.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965.58 | 1,073.04 | 334.44 | 851.13 | 841.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.31 | -201.86 | 582.86 | 370.2 | -505.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.04% | -168.03% | +388.74% | -36.49% | -236.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -3.18% | 5.17% | 2.18% | -2.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.78 | -79.64 | -114.58 | -127.85 | -104.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.73% | +43.43% | -43.87% | -11.58% | +18.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.35 | -115.63 | -164.43 | -194.05 | -189.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.57 | 35.99 | 49.85 | 66.2 | 85.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.31 | 287.78 | 195.28 | 156.21 | 172.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.22 | 6.27 | 663.56 | 398.57 | -437.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 166.29 | 0.27 | -0.02 | -0.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -65.85 | 30.71 | 3.53 | 0.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.22 | 415.37 | 655.55 | 318.7 | -437.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.09% | +66.67% | +57.82% | -51.39% | -237.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63% | 6.54% | 5.82% | 1.88% | -2.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.38 | 122.93 | -21.33 | -58.77 | 93.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.84 | 292.44 | 676.88 | 377.46 | -530.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82 | -3.31 | -9.43 | 0.26 | -6.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.66 | 289.13 | 667.45 | 377.73 | -537.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.36% | +124.73% | +130.85% | -43.41% | -242.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 4.56% | 5.92% | 2.23% | -3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.87 | 43.75 | 43.31 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.79 | 245.38 | 624.13 | 377.73 | -537.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.4 | 1.01 | 0.61 | -0.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.84% | +189.4% | +154.35% | -39.48% | -242.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.4 | 1.01 | 0.61 | -0.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.84% | +189.4% | +154.35% | -39.48% | -242.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616 | 616 | 616 | 616 | 616 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616 | 616 | 616 | 616 | 616 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.2 | - | |||||||||
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 | -51.82 | -172.69 | 594.22 | 391.86 | -475.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.4% | -233.25% | +444.09% | -34.05% | -221.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | -2.72% | 5.27% | 2.31% | -2.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.31 | -201.86 | 582.86 | 370.2 | -505.11 | |||||||||