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 | 3,425.65 | 5,261.75 | 4,526.9 | 3,529.21 | 4,605.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.02% | +53.6% | -13.97% | -22.04% | +30.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,007.4 | 3,710.51 | 3,383.68 | 2,798.06 | 3,583.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.25 | 1,551.23 | 1,143.23 | 731.16 | 1,021.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.9% | +270.89% | -26.3% | -36.04% | +39.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 29.48% | 25.25% | 20.72% | 22.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.17 | 739.28 | 777.04 | 497.7 | 505.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.92 | 811.95 | 366.19 | 233.45 | 516.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,595.68% | +734.74% | -54.9% | -36.25% | +121.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | 15.43% | 8.09% | 6.61% | 11.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.09 | -123.04 | -113.07 | -26.41 | -16.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.12% | -22.93% | +8.1% | +76.65% | +38.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.69 | -160.62 | -131.12 | -47.46 | -36.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 37.59 | 18.05 | 21.06 | 20.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.74 | -6.48 | -10.51 | 14.25 | 3.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.75 | 682.44 | 242.61 | 221.3 | 503.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.15 | 3.06 | -4.57 | 14.67 | 10.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.86 | -73.01 | 159.13 | -109.03 | -165.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633.73 | 617.99 | 412.6 | 179.32 | 356.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,352.78% | +197.52% | -33.23% | -56.54% | +98.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.5% | 11.74% | 9.11% | 5.08% | 7.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.36 | 121.45 | 78.38 | -24.97 | 108.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.09 | 496.54 | 334.22 | 204.28 | 247.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 3.06 | 0.86 | -9.79 | -10.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697.49 | 499.6 | 335.08 | 194.49 | 237.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,646.62% | +171.63% | -32.93% | -41.96% | +22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.36% | 9.49% | 7.4% | 5.51% | 5.15% | |||||||||
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 | -697.49 | 499.6 | 335.08 | 194.49 | 237.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | 0.33 | 0.24 | 0.12 | 0.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,000% | +167.35% | -27.27% | -50% | +16.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | 0.33 | 0.24 | 0.12 | 0.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,000% | +167.35% | -27.27% | -50% | +16.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.45 | 1,513.94 | 1,396.17 | 1,620.77 | 1,694.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.45 | 1,513.94 | 1,396.17 | 1,620.77 | 1,694.91 | |||||||||
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 | 77.81 | 916.06 | 460.4 | 328.82 | 644.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.58% | +1,077.31% | -49.74% | -28.58% | +95.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 17.41% | 10.17% | 9.32% | 13.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.92 | 811.95 | 366.19 | 233.45 | 516.89 | |||||||||