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 | 7,930.38 | 10,700.39 | 9,573.62 | 8,420.09 | 8,003.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.16% | +34.93% | -10.53% | -12.05% | -4.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,397.43 | 9,294.39 | 8,955.75 | 7,232.72 | 7,340.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.96 | 1,406.01 | 617.87 | 1,187.38 | 662.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.88% | +163.81% | -56.06% | +92.17% | -44.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 13.14% | 6.45% | 14.1% | 8.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.28 | 484.7 | 498.1 | 783.6 | 833.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.68 | 921.31 | 119.77 | 403.77 | -170.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.71% | +682.88% | -87% | +237.13% | -142.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | 8.61% | 1.25% | 4.8% | -2.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.46 | -43.29 | -62.03 | -70.5 | -87.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.6% | +19.02% | -43.29% | -13.66% | -23.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62 | -48.75 | -65.87 | -83.32 | -95.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55 | 5.46 | 3.84 | 12.82 | 8.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.53 | -335.28 | -85.06 | -18.37 | -24.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.31 | 542.74 | -27.33 | 314.9 | -281.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | - | - | -41.1 | -21.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | - | - | 96.93 | -154.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.08 | 542.74 | -27.33 | 370.74 | -449.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.07% | +363.36% | -105.04% | +1,456.53% | -221.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6% | 5.07% | -0.29% | 4.4% | -5.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74 | 70.49 | 31.81 | 27.66 | 44.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.82 | 474.43 | -68.6 | 195.42 | -493.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.18 | -48.52 | -51.78 | -114.54 | 328.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.64 | 425.91 | -120.37 | 80.88 | -165.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.38% | +329.43% | -128.26% | +167.19% | -304.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34% | 3.98% | -1.26% | 0.96% | -2.07% | |||||||||
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 | -185.64 | 423.73 | -110.92 | 228.54 | -165.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | 1.26 | -0.33 | 0.68 | -0.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.38% | +328.25% | -126.18% | +306.04% | -172.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | 1.26 | -0.33 | 0.68 | -0.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.38% | +328.25% | -126.26% | +305.39% | -172.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.17 | 337.17 | 337.17 | 337.17 | 337.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.17 | 337.17 | 337.17 | 337.29 | 337.17 | |||||||||
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 | 449.11 | 1,218.45 | 400.85 | 704.9 | 98.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.28% | +171.3% | -67.1% | +75.85% | -86.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 11.39% | 4.19% | 8.37% | 1.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.68 | 921.31 | 119.77 | 403.77 | -170.17 | |||||||||