| 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 | 1,330.4 | 1,664.05 | 1,793.09 | 2,371.72 | 2,391.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +30.15% | +25.08% | +7.75% | +32.27% | +0.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,137.27 | 1,464.77 | 1,645.46 | 2,175.32 | 2,143.54 | |||||||||
Gross Profit | aa.aa | aa.aa | 193.14 | 199.28 | 147.63 | 196.4 | 248.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +31.51% | +3.18% | -25.92% | +33.03% | +26.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.52% | 11.98% | 8.23% | 8.28% | 10.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 176.65 | 241.69 | 256.84 | 277.31 | 236.76 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 16.48 | -42.41 | -109.21 | -80.91 | 11.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -18.66% | -357.32% | -157.49% | +25.91% | +114.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.24% | -2.55% | -6.09% | -3.41% | 0.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -35.63 | -41.68 | -30.86 | -32.33 | -38.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -92.13% | -16.96% | +25.95% | -4.75% | -18.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -36.3 | -42.43 | -41.83 | -47.56 | -49.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.67 | 0.75 | 10.97 | 15.24 | 10.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -427.12 | 178.02 | 16.1 | 25.14 | 7.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -446.27 | 93.93 | -123.97 | -88.1 | -19.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 1.56 | 0.24 | 0.26 | 0.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -6.07 | 0.02 | -0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -446.27 | 95.7 | -128.55 | -63.72 | 10.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -155.07% | +121.44% | -234.32% | +50.43% | +116.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -33.54% | 5.75% | -7.17% | -2.69% | 0.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.43 | -4.25 | 2.49 | -5.46 | -0.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | -448.7 | 99.95 | -131.03 | -58.26 | 11.09 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -0.24 | 1.3 | 2.46 | |||||||||
Net Income | aa.aa | aa.aa | -448.7 | 99.95 | -131.27 | -56.95 | 13.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | -153.07% | +122.27% | -231.34% | +56.61% | +123.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -33.73% | 6.01% | -7.32% | -2.4% | 0.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -448.7 | 99.95 | -131.27 | -56.95 | 13.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -3.73 | 0.72 | -0.43 | -0.19 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -155.07% | +119.26% | -159.8% | +56.83% | +123.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -3.73 | -0.38 | -0.43 | -0.19 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -155.07% | +89.86% | -13.54% | +55.81% | +121.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 120.19 | 139.03 | 305.38 | 306.93 | 308.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 120.19 | 258.05 | 305.38 | 306.93 | 332.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 201.09 | 185.54 | 151.42 | 191.16 | 277.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +39.95% | -7.73% | -18.39% | +26.24% | +45.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.12% | 11.15% | 8.44% | 8.06% | 11.61% | |||||||||
EBIT | aa.aa | aa.aa | 16.48 | -42.41 | -109.21 | -80.91 | 11.37 | |||||||||