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 | 93,199.11 | 91,061.89 | 90,090.82 | 78,642.17 | 67,573.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | -2.29% | -1.07% | -12.71% | -14.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,732.07 | 74,428.7 | 72,721 | 62,137.79 | 53,938.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,467.04 | 16,633.2 | 17,369.82 | 16,504.38 | 13,635.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | -14.56% | +4.43% | -4.98% | -17.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89% | 18.27% | 19.28% | 20.99% | 20.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,684.56 | 19,157.24 | 18,349.06 | 16,959.97 | 15,061.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.48 | -2,524.04 | -979.24 | -455.59 | -1,426.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.61% | -241.6% | +61.2% | +53.47% | -213.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | -2.77% | -1.09% | -0.58% | -2.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.51 | -1,192.39 | -1,354.36 | -769.79 | -479.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.97% | -1,807.62% | -13.58% | +43.16% | +37.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.45 | -1,677.04 | -1,556.08 | -1,280.43 | -1,102.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.94 | 484.65 | 201.73 | 510.64 | 623.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.42 | -22.99 | -53.54 | -43.23 | -59.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.56 | -3,739.43 | -2,387.13 | -1,268.62 | -1,965.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.02 | -80.42 | 207.81 | 256.83 | 705.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.45 | -80.46 | -142.37 | 162.93 | -85.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174.18 | -4,722.07 | -3,218.48 | -1,361.42 | -1,643.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | -317.19% | +31.84% | +57.7% | -20.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | -5.19% | -3.57% | -1.73% | -2.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.99 | -227.49 | -218.8 | 103.31 | -5.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.19 | -4,494.58 | -2,999.67 | -1,464.73 | -1,638.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.28 | 550.71 | 236.51 | 135.68 | 173.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.47 | -3,943.87 | -2,763.17 | -1,329.05 | -1,465.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.76% | -319.78% | +29.94% | +51.9% | -10.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | -4.33% | -3.07% | -1.69% | -2.17% | |||||||||
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 | 1,794.47 | -3,943.87 | -2,763.17 | -1,329.05 | -1,465.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | -0.43 | -0.3 | -0.15 | -0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | -326.32% | +30.23% | +50% | -6.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | -0.43 | -0.3 | -0.15 | -0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | -326.32% | +30.23% | +50% | -6.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444.58 | 9,171.79 | 9,210.55 | 8,860.35 | 9,159.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444.58 | 9,171.79 | 9,210.55 | 8,860.35 | 9,159.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.31% | -1.96% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800.48 | -1,295.65 | 152.27 | 541.73 | -868.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28% | -146.27% | +111.75% | +255.77% | -260.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | -1.42% | 0.17% | 0.69% | -1.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.48 | -2,524.04 | -979.24 | -455.59 | -1,426.44 | |||||||||