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 | 3,225.61 | 3,611 | 3,379.81 | 2,144.08 | 2,289.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.45% | +11.95% | -6.4% | -36.56% | +6.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,449.7 | 2,695.5 | 2,615.82 | 1,729.03 | 1,773.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.91 | 915.5 | 763.98 | 415.06 | 516.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.09% | +17.99% | -16.55% | -45.67% | +24.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05% | 25.35% | 22.6% | 19.36% | 22.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.98 | 518.17 | 490 | 501.81 | 538.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.93 | 397.33 | 273.99 | -86.75 | -22.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.16% | +66.3% | -31.04% | -131.66% | +74.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 11% | 8.11% | -4.05% | -0.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.56 | 2.33 | 0.97 | 2.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.24% | +35.18% | +49.42% | -58.52% | +141.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.23 | -0.85 | -6.17 | -6.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.79 | 3.19 | 7.14 | 8.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.23 | 24.67 | 65.87 | 85.78 | 108.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.31 | 423.56 | 342.19 | -0 | 88.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | 4.7 | 10.65 | -1.74 | 16.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | - | 0.03 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.3 | 428.26 | 352.87 | -1.74 | 105.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.04% | +41.2% | -17.6% | -100.49% | +6,147.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4% | 11.86% | 10.44% | -0.08% | 4.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.8 | 78.07 | 78.01 | 2.79 | 22.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.5 | 350.2 | 274.86 | -4.53 | 83.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 5.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.5 | 350.2 | 274.86 | -4.53 | 88.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.92% | +47.45% | -21.51% | -101.65% | +2,044.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 9.7% | 8.13% | -0.21% | 3.85% | |||||||||
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 | 237.5 | 350.2 | 274.86 | -4.53 | 88.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | 4.72 | 3.76 | -0.06 | 1.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.62% | +48.23% | -20.32% | -101.65% | +2,044.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | 4.72 | 3.76 | -0.06 | 1.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.27% | +48.43% | -20.34% | -101.65% | +1,976.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.53 | 74.14 | 73.03 | 73.03 | 73.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.64 | 74.24 | 73.14 | 73.03 | 79.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 3 | 1.5 | - | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +320.7% | +50% | -50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.85 | 505.82 | 412.99 | 35.78 | 72.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.62% | +59.64% | -18.35% | -91.34% | +103.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | 14.01% | 12.22% | 1.67% | 3.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.93 | 397.33 | 273.99 | -86.75 | -22.34 | |||||||||