| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 4,941.88 | 5,857.76 | 5,509.38 | 6,468.7 | 6,019.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +24.59% | +18.53% | -5.95% | +17.41% | -6.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,885.35 | 4,698.92 | 3,801.74 | 4,082.92 | 3,087.31 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,056.53 | 1,158.83 | 1,707.64 | 2,385.78 | 2,932.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -12.63% | -43.65% | +47.36% | +39.71% | +22.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 41.61% | 19.78% | 31% | 36.88% | 48.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,549.81 | 1,907.92 | 1,585.63 | 1,654.03 | 1,855.62 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 506.71 | -749.09 | 122.01 | 731.75 | 1,077.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -59.96% | -247.83% | +116.29% | +499.75% | +47.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 10.25% | -12.79% | 2.21% | 11.31% | 17.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -189.72 | -167.43 | -140.85 | -134.24 | -179.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -3.7% | +11.75% | +15.88% | +4.7% | -33.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -190.35 | -168.74 | -141.9 | -136.01 | -185.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.62 | 1.31 | 1.05 | 1.77 | 5.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 28.29 | 43.78 | -74.19 | 34.86 | -4.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 345.28 | -872.74 | -93.03 | 632.37 | 893.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 184.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 345.28 | -872.74 | -93.03 | 632.37 | 1,077.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -66.72% | -352.76% | +89.34% | +779.76% | +70.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.99% | -14.9% | -1.69% | 9.78% | 17.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 345.28 | -872.74 | -93.03 | 632.37 | 1,077.69 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 345.28 | -872.74 | -93.03 | 632.37 | 1,077.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | -66.72% | -352.76% | +89.34% | +779.76% | +70.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.99% | -14.9% | -1.69% | 9.78% | 17.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 345.28 | -872.74 | -93.03 | 632.37 | 1,077.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 228 | -576 | -61 | 418 | 712 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -69.23% | -352.63% | +89.41% | +785.25% | +70.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 228 | -576 | -61 | 418 | 712 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -69.23% | -352.63% | +89.41% | +785.25% | +70.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.51 | 1.52 | 1.53 | 1.51 | 1.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.51 | 1.52 | 1.53 | 1.51 | 1.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 958.35 | -130.36 | 920.31 | 1,519.46 | 1,715.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -44.32% | -113.6% | +805.98% | +65.1% | +12.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.39% | -2.23% | 16.7% | 23.49% | 28.5% | |||||||||
EBIT | aa.aa | aa.aa | 506.71 | -749.09 | 122.01 | 731.75 | 1,077.07 | |||||||||