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 | 330,243.51 | 388,605.88 | 445,710.11 | 425,883.97 | 329,117.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.4% | +17.67% | +14.69% | -4.45% | -22.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,428.06 | 328,399.55 | 389,627.24 | 375,900.42 | 273,878.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,815.45 | 60,206.33 | 56,082.87 | 49,983.55 | 55,238.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.79% | -7.11% | -6.85% | -10.88% | +10.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63% | 15.49% | 12.58% | 11.74% | 16.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,920.29 | 47,582.32 | 49,792.76 | 46,241.49 | 56,809.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,895.16 | 12,624.01 | 6,290.11 | 3,742.06 | -1,571.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +527.3% | -36.55% | -50.17% | -40.51% | -141.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 3.25% | 1.41% | 0.88% | -0.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,038.09 | -1,232.29 | -2,179.73 | -2,500.76 | -3,953.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.85% | -18.71% | -76.88% | -14.73% | -58.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,710.12 | -1,716.99 | -3,129.98 | -3,664.2 | -4,447.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.02 | 484.7 | 950.26 | 1,163.45 | 493.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -578.74 | -699.54 | 2,826.96 | -1,687.94 | -1,266.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,278.33 | 10,692.18 | 6,937.34 | -446.64 | -6,791.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.64 | -480.39 | -7.98 | -128.72 | 141.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,408.84 | -802.42 | -2,215.55 | -7,129.36 | -5,306.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,654.1 | 11,961.86 | 2,980.24 | -7,336.65 | -11,957.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.26% | +2.64% | -75.09% | -346.18% | -62.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 3.08% | 0.67% | -1.72% | -3.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.8 | 3,846.85 | 3,807.76 | 1,306.93 | -144.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,890.57 | 7,757.99 | -840.61 | -8,643.58 | -11,813.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.72 | 282.7 | 1,484.67 | 4,036.32 | 7,107.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,048.29 | 8,040.69 | 644.06 | -4,607.26 | -4,705.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +302.46% | -27.22% | -91.99% | -815.35% | -2.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 2.07% | 0.14% | -1.08% | -1.43% | |||||||||
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 | 11,621.02 | 8,397.71 | 657.16 | -4,607.26 | -4,705.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.91 | 301.66 | 24.11 | -169.1 | -172.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +453.44% | -26.77% | -92.01% | -801.4% | -2.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.3 | 277.98 | 24 | -169.1 | -181.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +451.7% | -32.42% | -91.37% | -804.56% | -7.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.21 | 27.84 | 27.26 | 27.25 | 27.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.21 | 31.26 | 27.26 | 27.25 | 28.92 | |||||||||
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 | 24,969.11 | 17,877.82 | 11,346.04 | 9,573.1 | 4,378.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.23% | -28.4% | -36.54% | -15.63% | -54.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 4.6% | 2.55% | 2.25% | 1.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,895.16 | 12,624.01 | 6,290.11 | 3,742.06 | -1,571.21 | |||||||||