| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,817.87 | 3,919.11 | 4,019.41 | 3,961.09 | 4,231.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | +2.65% | +2.56% | -1.45% | +6.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,128.13 | 3,275.31 | 3,430.49 | 3,564.33 | 3,619.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.74 | 643.8 | 588.91 | 396.77 | 611.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.37% | -6.66% | -8.52% | -32.63% | +54.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 16.43% | 14.65% | 10.02% | 14.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.31 | 688.78 | 1,081.57 | 899.61 | 3,394.05 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.57 | -44.98 | -492.66 | -502.85 | -2,782.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.87% | +80.82% | -995.29% | -2.07% | -453.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | -1.15% | -12.26% | -12.69% | -65.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24 | 12.07 | 8.83 | 8.72 | 2.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.49% | -8.89% | -26.86% | -1.23% | -66.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24 | 12.07 | 8.83 | 8.72 | 2.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.03 | -165.23 | -177.4 | -184.31 | -284.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.36 | -198.15 | -661.24 | -678.44 | -3,063.77 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.36 | -198.15 | -661.24 | -678.44 | -3,063.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.7% | +52.97% | -233.71% | -2.6% | -351.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.04% | -5.06% | -16.45% | -17.13% | -72.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.73 | 84.04 | 16.29 | 2.78 | 1.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.63 | -282.18 | -677.53 | -681.22 | -3,064.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.84 | 116.28 | 232.12 | 216.83 | 181.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.79 | -165.9 | -445.4 | -464.39 | -2,883.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.64% | -13.02% | -168.47% | -4.26% | -520.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.84% | -4.23% | -11.08% | -11.72% | -68.14% | |||||||||
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 | -146.79 | -165.9 | -445.4 | -464.39 | -2,883.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.08 | -0.21 | -0.22 | -1.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.64% | -13.02% | -168.47% | -4.26% | -520.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.08 | -0.21 | -0.22 | -1.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.64% | -13.02% | -168.47% | -4.26% | -520.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | |||||||||
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 | 413.31 | 587.01 | 156.71 | 141.4 | -2,422.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.54% | +42.03% | -73.3% | -9.77% | -1,812.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 14.98% | 3.9% | 3.57% | -57.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.57 | -44.98 | -492.66 | -502.85 | -2,782.19 | |||||||||