| 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 | 474.15 | 350.05 | 360.01 | 564.46 | 940.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +83.11% | -26.17% | +2.84% | +56.79% | +66.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 274.03 | 212.49 | 214.13 | 344.75 | 547.54 | |||||||||
Gross Profit | aa.aa | aa.aa | 200.12 | 137.56 | 145.87 | 219.71 | 393.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +62.65% | -31.26% | +6.04% | +50.61% | +78.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 42.21% | 39.3% | 40.52% | 38.92% | 41.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 601.65 | 586.46 | 494.49 | 378.45 | 344.85 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -401.53 | -448.9 | -348.62 | -158.74 | 48.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +43.64% | -11.8% | +22.34% | +54.47% | +130.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -84.68% | -128.24% | -96.84% | -28.12% | 5.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 33.18 | 47.76 | 50 | 73.26 | 44.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +41.64% | +43.94% | +4.7% | +46.51% | -39.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.51 | -3.1 | -4.39 | -3.71 | -2.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 36.69 | 50.86 | 54.39 | 76.97 | 46.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -3.11 | 2.62 | 2.19 | 2.15 | -2.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -371.46 | -398.52 | -296.43 | -83.33 | 89.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.63 | -0.31 | 1.3 | -4.14 | -0.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 26.71 | 43.7 | 32.8 | 21.96 | 27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -398.52 | -356.79 | -268.87 | -65.42 | 118.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +40.36% | +10.47% | +24.64% | +75.67% | +281.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -84.05% | -101.93% | -74.68% | -11.59% | 12.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -62.98 | -42.33 | 6.68 | -2.52 | -8.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | -335.55 | -314.46 | -275.54 | -62.9 | 127.62 | |||||||||
Minority Interest | aa.aa | aa.aa | 24.27 | 24.68 | -0.34 | -0.01 | 0.29 | |||||||||
Net Income | aa.aa | aa.aa | -311.28 | -289.78 | -275.88 | -62.91 | 127.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | +49.39% | +6.9% | +4.8% | +77.2% | +303.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -65.65% | -82.78% | -76.63% | -11.14% | 13.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -311.28 | -289.78 | -275.88 | -62.91 | 127.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.86 | -0.77 | -0.69 | -0.16 | 0.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +49.71% | +10.47% | +10.39% | +76.81% | +300% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.86 | -0.77 | -0.69 | -0.16 | 0.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +49.71% | +10.47% | +10.39% | +76.81% | +300% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 361.95 | 376.34 | 399.83 | 393.17 | 399.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 361.95 | 376.34 | 399.83 | 393.17 | 399.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -363.46 | -406.98 | -304.54 | -115.67 | 83.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +47.31% | -11.97% | +25.17% | +62.02% | +172.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -76.65% | -116.26% | -84.59% | -20.49% | 8.87% | |||||||||
EBIT | aa.aa | aa.aa | -401.53 | -448.9 | -348.62 | -158.74 | 48.35 | |||||||||