Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.53 | 1,317.69 | 1,130.57 | 1,394.46 | 1,455.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01% | +10.59% | -14.2% | +23.34% | +4.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.36 | 1,153.61 | 1,070.15 | 1,253.53 | 1,302.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.17 | 164.08 | 60.42 | 140.92 | 153.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.7% | +81.97% | -63.17% | +133.22% | +8.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 12.45% | 5.34% | 10.11% | 10.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.55 | 188.62 | 173.49 | 190.88 | 199.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.38 | -24.54 | -113.07 | -49.96 | -46.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.76% | +75.06% | -360.83% | +55.82% | +7.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26% | -1.86% | -10% | -3.58% | -3.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.59 | -26.42 | -29.98 | -32.44 | -41.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | -12.01% | -13.45% | -8.2% | -27.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.82 | -27.17 | -30.72 | -33.23 | -43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 0.75 | 0.74 | 0.79 | 1.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01 | -5.67 | 2.39 | 6.26 | 8.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.99 | -56.62 | -140.66 | -76.13 | -79.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.52 | 2.03 | 8.75 | 12.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.58 | 7.59 | 6.42 | 14.04 | 17.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.32 | -47.4 | -132.82 | -53.4 | -48.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -837.76% | +51.79% | -180.22% | +59.8% | +9.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25% | -3.6% | -11.75% | -3.83% | -3.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79 | 1.44 | -4.8 | 6.65 | 3.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.53 | -48.84 | -128.02 | -60.04 | -51.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | -0.81 | 2.84 | 6.32 | 16.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.31 | -49.65 | -125.17 | -53.72 | -35.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -844.56% | +45.62% | -152.09% | +57.08% | +34.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66% | -3.77% | -11.07% | -3.85% | -2.43% | |||||||||
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 | -91.31 | -49.65 | -125.17 | -53.72 | -35.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.11 | -0.27 | -0.12 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -766.67% | +45% | -145.45% | +55.56% | +33.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.11 | -0.27 | -0.12 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -766.67% | +45% | -145.45% | +55.56% | +33.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.57 | 451.39 | 463.6 | 447.68 | 442.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.57 | 451.39 | 463.6 | 447.68 | 442.12 | |||||||||
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 | 4.7 | 90.54 | -1.76 | 53.02 | 51.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.88% | +1,826.65% | -101.94% | +3,112.74% | -3.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39% | 6.87% | -0.16% | 3.8% | 3.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.38 | -24.54 | -113.07 | -49.96 | -46.16 | |||||||||