Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,455.88 | 15,167.56 | 12,743.44 | 16,262.69 | 16,573.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | -7.83% | -15.98% | +27.62% | +1.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,736.27 | 14,206.65 | 11,781.28 | 14,960.79 | 17,589.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,719.62 | 960.91 | 962.16 | 1,301.9 | -1,016.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | -44.12% | +0.13% | +35.31% | -178.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.45% | 6.34% | 7.55% | 8.01% | -6.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.74 | 425.82 | 428.65 | 573.68 | 620.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.88 | 535.1 | 533.5 | 728.22 | -1,636.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.76% | -58.06% | -0.3% | +36.5% | -324.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 3.53% | 4.19% | 4.48% | -9.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.5 | -112.72 | -83.49 | -7.92 | 16.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.22% | +66.6% | +25.93% | +90.51% | +309.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.48 | -145.85 | -114.77 | -116.31 | -143.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.97 | 33.13 | 31.28 | 108.39 | 159.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.94 | 99.73 | 69.42 | -24.19 | 135.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.32 | 522.1 | 519.43 | 696.11 | -1,484.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.05 | 20.25 | 8.27 | 79.05 | 51.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -61.05 | -133.26 | -37.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.36 | 542.35 | 466.64 | 641.9 | -1,469.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.41% | -47.06% | -13.96% | +37.56% | -328.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 3.58% | 3.66% | 3.95% | -8.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.5 | 326.67 | 264.42 | 26.99 | 92.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.86 | 215.68 | 202.23 | 614.91 | -1,562.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 2.66 | 2.61 | -0.72 | 5.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.91 | 218.34 | 204.83 | 614.19 | -1,557.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | -66.09% | -6.19% | +199.85% | -353.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 1.44% | 1.61% | 3.78% | -9.4% | |||||||||
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 | 643.91 | 218.34 | 204.83 | 614.19 | -1,557.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.18 | 0.17 | 0.51 | -1.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | -66.09% | -6.19% | +199.85% | -353.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.18 | 0.17 | 0.51 | -1.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | -66.09% | -6.19% | +199.85% | -353.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194.39 | 1,194.39 | 1,194.39 | 1,194.39 | 1,194.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194.39 | 1,194.39 | 1,194.39 | 1,194.39 | 1,194.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.06 | 0.06 | 0.18 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | -61.35% | -4.69% | +195.08% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,377.6 | 1,522.17 | 1,360.76 | 1,446.07 | -932.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | -35.98% | -10.6% | +6.27% | -164.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.45% | 10.04% | 10.68% | 8.89% | -5.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.88 | 535.1 | 533.5 | 728.22 | -1,636.26 | |||||||||