| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 20,522.38 | 23,963.2 | 21,304.79 | 20,254.83 | 17,099.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +13.87% | +16.77% | -11.09% | -4.93% | -15.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 15,146.35 | 18,102.22 | 15,796.78 | 14,953.19 | 12,840.11 | |||||||||
Gross Profit | aa.aa | aa.aa | 5,376.03 | 5,860.99 | 5,508 | 5,301.63 | 4,259.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +4.05% | +9.02% | -6.02% | -3.75% | -19.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 26.2% | 24.46% | 25.85% | 26.17% | 24.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3,784.04 | 4,948.1 | 5,224.18 | 4,990.22 | 5,355.01 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 1,591.98 | 912.89 | 283.82 | 311.42 | -1,095.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +15.11% | -42.66% | -68.91% | +9.72% | -451.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.76% | 3.81% | 1.33% | 1.54% | -6.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -28.71 | 39.5 | 295.69 | 222.39 | 92.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +72.26% | +237.58% | +648.61% | -24.79% | -58.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -53.73 | -73.83 | -104.96 | -40.3 | -22.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 25.02 | 113.33 | 400.65 | 262.69 | 115.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 170.42 | -5,589.59 | 23.29 | 425.71 | -69.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,733.7 | -4,637.2 | 602.79 | 959.52 | -1,072.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 102.54 | -0 | 5.07 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1,836.23 | -4,637.2 | 607.86 | 959.52 | -1,072.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -0.81% | -352.54% | +113.11% | +57.85% | -211.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.95% | -19.35% | 2.85% | 4.74% | -6.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -17.16 | -134.76 | -198.64 | 111.9 | -372.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,853.39 | -4,502.44 | 806.5 | 847.62 | -699.12 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1,853.39 | -4,502.44 | 806.5 | 847.62 | -699.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | +9.3% | -342.93% | +117.91% | +5.1% | -182.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.03% | -18.79% | 3.79% | 4.18% | -4.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,853.39 | -4,502.44 | 806.5 | 847.62 | -699.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 112 | -254 | 35 | 37 | -28.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.74% | -326.79% | +113.78% | +5.71% | -176.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 112 | -254 | 35 | 37 | -28.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.74% | -326.79% | +113.78% | +5.71% | -176.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.55 | 17.73 | 23.04 | 22.91 | 24.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.55 | 17.73 | 23.04 | 22.91 | 24.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2,018.28 | 1,384.9 | 923.58 | 1,007.75 | -635.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +14.48% | -31.38% | -33.31% | +9.11% | -163.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.83% | 5.78% | 4.34% | 4.98% | -3.72% | |||||||||
EBIT | aa.aa | aa.aa | 1,591.98 | 912.89 | 283.82 | 311.42 | -1,095.57 | |||||||||