Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.75 | 1,610.66 | 1,700.01 | 1,758.21 | 2,302.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.6% | +41.57% | +5.55% | +3.42% | +30.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.1 | 1,296.85 | 1,373.58 | 1,365.95 | 1,788.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.65 | 313.82 | 326.43 | 392.27 | 514.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.78% | +20.4% | +4.02% | +20.17% | +31.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 19.48% | 19.2% | 22.31% | 22.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.08 | 247.8 | 253.02 | 283.64 | 376.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.57 | 66.02 | 73.41 | 108.63 | 138.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.25% | -14.9% | +11.19% | +47.99% | +27.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 4.1% | 4.32% | 6.18% | 5.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.8 | 23.32 | -21.61 | -26.16 | -31.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.73% | +257.53% | -192.66% | -21.05% | -21.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.12 | -11.81 | -22.71 | -27.16 | -32.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 35.13 | 1.1 | 1 | 0.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.68 | -18.13 | 36.1 | -3.29 | 0.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.08 | 71.21 | 87.89 | 79.18 | 106.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.89 | -5.35 | -0.6 | -0.51 | 1.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.33 | 9.23 | 5.76 | 10.71 | 10.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.38 | 75.08 | 78.12 | 80.82 | 108.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.31% | -46.52% | +4.06% | +3.45% | +34.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 4.66% | 4.6% | 4.6% | 4.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41 | 3.4 | 19.87 | 19.44 | 16.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.97 | 71.68 | 58.26 | 61.37 | 92.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.07 | -9.03 | 12.34 | -2.5 | -20.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.9 | 62.65 | 70.6 | 58.87 | 71.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.55% | -42.99% | +12.68% | -16.61% | +21.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 3.89% | 4.15% | 3.35% | 3.1% | |||||||||
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 | 109.9 | 62.65 | 70.6 | 58.87 | 71.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.28 | 0.32 | 0.26 | 0.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -46.15% | +14.29% | -18.75% | +23.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.28 | 0.32 | 0.26 | 0.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -46.15% | +14.29% | -18.75% | +23.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.34 | 223.76 | 220.62 | 226.43 | 223.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.34 | 223.76 | 220.62 | 226.43 | 223.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.1 | 0.1 | - | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.38% | -33.33% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.06 | 150.58 | 159.35 | 209.16 | 267.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.98% | -2.88% | +5.82% | +31.26% | +27.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 9.35% | 9.37% | 11.9% | 11.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.57 | 66.02 | 73.41 | 108.63 | 138.04 | |||||||||