Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,223.05 | 46,080.68 | 40,444.4 | 49,612.85 | 41,601.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | +27.21% | -12.23% | +22.67% | -16.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,139.64 | 36,362.34 | 31,394.83 | 38,642.32 | 32,161.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,083.41 | 9,718.34 | 9,049.56 | 10,970.53 | 9,440.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +37.2% | -6.88% | +21.23% | -13.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.55% | 21.09% | 22.38% | 22.11% | 22.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,702.24 | 6,805.85 | 16,024.61 | 9,101.29 | 11,959.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.18 | 2,912.49 | -6,975.05 | 1,869.24 | -2,519.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.77% | +664.08% | -339.49% | +126.8% | -234.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05% | 6.32% | -17.25% | 3.77% | -6.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,458.18 | -1,338.71 | -1,638.88 | -1,443.25 | -1,655.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.8% | +8.19% | -22.42% | +11.94% | -14.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671.42 | -1,505.91 | -1,797.06 | -1,658.68 | -1,827.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.24 | 167.2 | 158.18 | 215.43 | 172.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.75 | -512.66 | 615.05 | -509.09 | -1,477.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,649.75 | 1,061.12 | -7,998.88 | -83.1 | -5,651.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.64 | 337.26 | -75.11 | -18.99 | 1.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927.1 | 0.72 | 8,091.12 | 639.56 | -725.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,598.61 | 1,399.05 | 2.5 | 548.35 | -6,374.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.94% | -12.48% | -99.82% | +21,860.39% | -1,262.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41% | 3.04% | 0.01% | 1.11% | -15.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.03 | 870.55 | 1,443.7 | 38.66 | -624.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,931.67 | -1,458.64 | 1,170.99 | 321.47 | -6,075.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.53 | 117.25 | -374.02 | 6.28 | 11.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,086.19 | -1,341.4 | 796.97 | 327.75 | -6,064 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.24% | -132.83% | +159.41% | -58.88% | -1,950.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28% | -2.91% | 1.97% | 0.66% | -14.58% | |||||||||
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 | 1,515.1 | 645.75 | -1,815.22 | 515.97 | -5,738.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.03 | 723.69 | -2,034.31 | 549.45 | -5,427.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.6% | -57.38% | -381.1% | +127.01% | -1,087.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.03 | 723.69 | -2,034.31 | 549.45 | -5,427.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.6% | -57.38% | -381.1% | +127.01% | -1,087.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.89 | 0.89 | 0.94 | 1.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.89 | 0.89 | 0.94 | 1.06 | |||||||||
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 | 2,315.37 | 4,362.87 | -5,481.27 | 3,121.87 | -1,258.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.87% | +88.43% | -225.63% | +156.96% | -140.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 9.47% | -13.55% | 6.29% | -3.02% | |||||||||
EBIT | aa.aa |