Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.41 | 5,738.97 | 7,818.68 | 9,325.63 | 9,956.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.65% | +39.21% | +36.24% | +19.27% | +6.76% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079.68 | 4,188.52 | 6,039.25 | 7,389.77 | 8,034.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.73 | 1,550.45 | 1,779.43 | 1,935.86 | 1,922.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.52% | +48.69% | +14.77% | +8.79% | -0.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29% | 27.02% | 22.76% | 20.76% | 19.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.95 | 877.51 | 1,209.91 | 1,371.32 | 1,367.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.78 | 672.94 | 569.52 | 564.54 | 554.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.98% | +40.26% | -15.37% | -0.88% | -1.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 11.73% | 7.28% | 6.05% | 5.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -915.68 | -1,287.5 | -1,604.29 | -1,845.43 | -1,939.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.75% | -40.61% | -24.61% | -15.03% | -5.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -968.69 | -1,316.51 | -1,654.74 | -1,887.89 | -2,036.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.02 | 29.01 | 50.45 | 42.46 | 97.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46 | 10.96 | 79.01 | 98.77 | 97.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.43 | -603.59 | -955.76 | -1,182.12 | -1,286.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 55.15 | 7.01 | 192.24 | -3,013.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.43 | -548.44 | -948.75 | -989.88 | -4,300.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.01% | -28.61% | -72.99% | -4.34% | -334.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.34% | -9.56% | -12.13% | -10.61% | -43.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65 | 120.78 | 242.46 | 276.24 | -14.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.08 | -669.21 | -1,191.21 | -1,266.12 | -4,285.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -15.82 | -73.65 | -192.56 | -4.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.08 | -685.03 | -1,264.86 | -1,458.67 | -4,290.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | -54.96% | -84.64% | -15.32% | -194.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.72% | -11.94% | -16.18% | -15.64% | -43.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.1 | 52.71 | 49.07 | 51.21 | 53.63 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.19 | -737.74 | -1,313.94 | -1,509.89 | -4,343.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63 | -4.71 | -7.23 | -8.25 | -23.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | -29.77% | -53.67% | -14.01% | -186.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63 | -4.71 | -7.23 | -8.25 | -23.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | -29.77% | -53.67% | -14.01% | -186.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.87 | 156.69 | 181.61 | 183.06 | 183.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.87 | 156.69 | 181.61 | 183.06 | 183.52 | |||||||||
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 | 1,595.42 | 2,284.76 | 3,161.46 | 3,747.03 | 4,073.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.53% | +43.21% | +38.37% | +18.52% | +8.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.7% | 39.81% | 40.43% | 40.18% | 40.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.78 | 672.94 | 569.52 | 564.54 | 554.71 | |||||||||