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 | 78,600.85 | 79,210.51 | 59,036.31 | 68,488.02 | 52,228.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | +0.78% | -25.47% | +16.01% | -23.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,352.96 | 73,647.85 | 61,276.81 | 63,551.13 | 52,113.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,247.89 | 5,562.66 | -2,240.5 | 4,936.89 | 114.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.79% | -58.01% | -140.28% | +320.35% | -97.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 7.02% | -3.8% | 7.21% | 0.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,650.07 | 9,146.57 | 5,779.49 | 5,742.29 | 5,305.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,597.82 | -3,583.91 | -8,019.99 | -805.4 | -5,190.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.12% | -154.32% | -123.78% | +89.96% | -544.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | -4.52% | -13.58% | -1.18% | -9.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808.25 | 965.78 | -218.4 | -947.75 | -1,317.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.42% | -74.64% | -122.61% | -333.94% | -38.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -706.11 | -1,182.51 | -2,035.93 | -1,627.05 | -1,481.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,514.36 | 2,148.28 | 1,817.52 | 679.3 | 164.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.32 | -485.48 | -1,260.74 | -843.28 | -801.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,232.75 | -3,103.61 | -9,499.14 | -2,596.43 | -7,309.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35 | 1.59 | 215.25 | -15.79 | -160.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.77 | -208.91 | -118.1 | -834.25 | 36.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,516.74 | -2,774.98 | -9,271.57 | -3,392.03 | -7,934.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.86% | -126.39% | -234.11% | +63.41% | -133.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | -3.5% | -15.7% | -4.95% | -15.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,712.68 | 530.67 | 370.93 | 1,471.49 | 741.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,804.07 | -3,305.65 | -9,642.5 | -4,863.52 | -8,676.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.28 | -76.3 | 459.23 | -429.18 | 347.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,077.79 | -3,381.95 | -9,183.27 | -5,292.7 | -8,329.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.01% | -147.78% | -171.54% | +42.37% | -57.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | -4.27% | -15.56% | -7.73% | -15.95% | |||||||||
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 | 7,077.79 | -3,381.95 | -9,183.27 | -5,292.7 | -8,329.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | -0.89 | -2.4 | -1.38 | -2.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.51% | -147.38% | -170.8% | +42.29% | -57.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | -0.89 | -2.4 | -1.38 | -2.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.43% | -147.4% | -170.8% | +42.29% | -57.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,789.17 | 3,821.42 | 3,831.79 | 3,826.69 | 3,826.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,791 | 3,821.42 | 3,831.79 | 3,826.69 | 3,826.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.57% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,861.62 | -3,306.11 | -7,763.6 | -529.67 | -4,937.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.19% | -148.18% | -134.83% | +93.18% | -832.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | -4.17% | -13.15% | -0.77% | -9.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,597.82 | -3,583.91 | -8,019.99 | -805.4 | -5,190.94 | |||||||||