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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.57 | 586.86 | 477.16 | 426.03 | 387.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.86% | +17% | -18.69% | -10.72% | -9.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.65 | 452.94 | 453.02 | 367.62 | 333.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.92 | 133.92 | 24.13 | 58.41 | 54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.79% | -1.47% | -81.98% | +142.05% | -7.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.1% | 22.82% | 5.06% | 13.71% | 13.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.72 | 76.49 | 58.6 | 91.93 | 59.95 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.2 | 57.43 | -34.47 | -33.52 | -5.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +355.26% | -31.79% | -160.02% | +2.75% | +82.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.79% | 9.79% | -7.22% | -7.87% | -1.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35 | -4.09 | -5.53 | -10.99 | -13.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.09% | -21.89% | -35.18% | -98.84% | -22.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35 | -4.09 | -5.53 | -10.99 | -13.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -0.67 | -0.46 | 0.15 | 0.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.21 | 52.67 | -40.45 | -44.36 | -18.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.38 | 0.04 | 5.61 | 0.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.83 | 54.53 | -40.41 | -38.76 | -18.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.34% | -30.82% | -174.11% | +4.1% | +51.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72% | 9.29% | -8.47% | -9.1% | -4.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.57 | 7.83 | -8.52 | 2.99 | 1.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.26 | 46.7 | -31.89 | -41.75 | -20.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.56 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7 | 46.7 | -31.89 | -41.75 | -20.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.81% | +38.57% | -168.29% | -30.91% | +51.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 7.96% | -6.68% | -9.8% | -5.27% | |||||||||
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 | 33.7 | 46.7 | -31.89 | -41.75 | -20.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.73 | -1.18 | -1.54 | -0.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.03% | +23.48% | -168.03% | -30.68% | +51.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.65 | -1.18 | -1.54 | -0.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.03% | +22.22% | -171.52% | -30.51% | +51.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.03 | 26.97 | 27.07 | 27.12 | 27.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | 28.3 | 27.07 | 27.12 | 27.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.29 | 0.3 | 0.28 | 0.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.79% | +33.05% | +1.08% | -5.2% | -56.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.36 | 75.32 | -15.83 | -14.88 | 11.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.59% | -24.95% | -121.02% | +6.03% | +175.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.01% | 12.83% | -3.32% | -3.49% | 2.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.2 | 57.43 | -34.47 | -33.52 | -5.95 | |||||||||