| Period Ending: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 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 | 15,044.5 | 14,841.65 | 18,638.16 | 22,084.95 | 17,679.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.1% | -1.35% | +25.58% | +18.49% | -19.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,500.17 | 12,921.89 | 16,458.1 | 18,928.34 | 13,790.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544.33 | 1,919.76 | 2,180.05 | 3,156.61 | 3,889.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.52% | -24.55% | +13.56% | +44.79% | +23.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | 12.93% | 11.7% | 14.29% | 22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.01 | 2,930.6 | 1,355.01 | 1,562.87 | 1,584.86 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.32 | -1,010.84 | 825.05 | 1,593.74 | 2,304.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.63% | -185.21% | +181.62% | +93.17% | +44.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | -6.81% | 4.43% | 7.22% | 13.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.4 | -1,126.78 | -910.76 | -1,833.81 | -2,111.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | -15.28% | +19.17% | -101.35% | -15.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,442.8 | -1,631.11 | -1,952.5 | -2,520.15 | -2,547.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.4 | 504.33 | 1,041.74 | 686.34 | 435.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338 | -426.98 | 404.45 | 785.06 | 654.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.93 | -2,564.59 | 318.74 | 544.99 | 847.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28 | 3.41 | 8.04 | 17.09 | 8.32 | |||||||||
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 | 571.2 | -2,561.18 | 326.78 | 562.08 | 855.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.61% | -548.38% | +112.76% | +72.01% | +52.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8% | -17.26% | 1.75% | 2.55% | 4.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.51 | -689.16 | 57.62 | 23.61 | 186.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.99 | 3,577.59 | 269.16 | 538.47 | 669.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.11 | 14.33 | -12.54 | 3.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.99 | 3,577.71 | 283.49 | 525.93 | 672.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | +1,143.11% | -92.08% | +85.52% | +27.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | 24.11% | 1.52% | 2.38% | 3.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.63 | 489.63 | 410.28 | 430.65 | 640.94 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.92 | -2,361.54 | -126.79 | 95.29 | 31.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -1.17 | -0.06 | 0.05 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.88% | -8,671.34% | +94.63% | +175.15% | -66.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -1.17 | -0.06 | 0.05 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.88% | -8,671.34% | +94.63% | +175.15% | -66.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.41 | 2,013.41 | 2,013.41 | 2,013.41 | 2,013.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.41 | 2,013.41 | 2,013.41 | 2,013.41 | 2,013.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.15 | |||||||||
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 | 2,430.3 | 362.77 | 2,140.28 | 3,127.02 | 3,121.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | -85.07% | +489.98% | +46.1% | -0.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.15% | 2.44% | 11.48% | 14.16% | 17.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.32 | -1,010.84 | 825.05 | 1,593.74 | 2,304.93 | |||||||||