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 | 7,314.8 | 10,847.49 | 11,581.9 | 9,843.55 | 9,479.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14% | +48.3% | +6.77% | -15.01% | -3.7% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,747.77 | 7,405.69 | 8,096.3 | 7,391.79 | 7,370.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.03 | 3,441.8 | 3,485.59 | 2,451.76 | 2,108.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04% | +119.64% | +1.27% | -29.66% | -14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42% | 31.73% | 30.1% | 24.91% | 22.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,404.69 | 1,565.89 | 1,720.05 | 1,857.67 | 2,374.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.34 | 1,875.91 | 1,765.54 | 594.09 | -266.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.41% | +1,055.52% | -5.88% | -66.35% | -144.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 17.29% | 15.24% | 6.04% | -2.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.68 | -248.02 | -204.97 | -395.1 | -454.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.21% | -0.95% | +17.36% | -92.76% | -14.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.94 | -298.95 | -304.85 | -449.48 | -492.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.26 | 50.93 | 99.88 | 54.38 | 38.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.23 | 100.18 | 347.45 | 267.3 | 245.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.89 | 1,728.07 | 1,908.02 | 466.29 | -475.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42 | 5.72 | 109.32 | 17.83 | 7.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 5 | -1,086.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.25 | 1,733.93 | 2,030.94 | 492.25 | -1,550.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.65% | +3,420.72% | +17.13% | -75.76% | -415.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 15.98% | 17.54% | 5% | -16.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.43 | 377.11 | 354.4 | 100.12 | 221.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81 | 1,356.82 | 1,676.54 | 392.14 | -1,772.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.61 | -19.39 | -74.84 | -96.73 | 7.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.43 | 1,337.43 | 1,601.69 | 295.41 | -1,764.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.5% | +2,042.39% | +19.76% | -81.56% | -697.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85% | 12.33% | 13.83% | 3% | -18.61% | |||||||||
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 | 62.43 | 1,337.43 | 1,601.69 | 295.41 | -1,764.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 1.58 | 1.89 | 0.35 | -2.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.45% | +2,048.11% | +19.26% | -81.56% | -697.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 1.58 | 1.89 | 0.35 | -2.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.45% | +2,048.11% | +19.26% | -81.56% | -697.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.06 | 843.81 | 847.35 | 847.47 | 847.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.06 | 843.81 | 847.35 | 847.47 | 847.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.9 | 0.9 | 0.45 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +200% | 0% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.49 | 2,604.52 | 2,553.99 | 1,499.05 | 668.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.89% | +234.56% | -1.94% | -41.31% | -55.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 24.01% | 22.05% | 15.23% | 7.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.34 | 1,875.91 | 1,765.54 | 594.09 | -266.08 | |||||||||