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 | 569.3 | 807.03 | 1,003.14 | 910.74 | 998.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7% | +41.76% | +24.3% | -9.21% | +9.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.18 | 619.32 | 830.13 | 847.82 | 865.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.13 | 187.71 | 173 | 62.92 | 133.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.43% | +82.02% | -7.84% | -63.63% | +112.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 23.26% | 17.25% | 6.91% | 13.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.05 | 95.6 | 104.78 | 97.29 | 108.36 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | 92.11 | 68.22 | -34.38 | 25.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.56% | +1,201.17% | -25.94% | -150.39% | +173.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | 11.41% | 6.8% | -3.77% | 2.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.77 | -5.92 | -6.49 | -4.58 | -4.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.88% | -2.46% | -9.77% | +29.47% | +4.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9 | -6.01 | -7.03 | -7.64 | -7.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.09 | 0.54 | 3.06 | 2.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | -6.87 | 31.65 | 7.62 | 11.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 79.33 | 93.38 | -31.34 | 32.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 0.09 | 0.2 | 1.45 | 4.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87 | -11.33 | -0.45 | -0.36 | -3.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 68.08 | 93.14 | -30.25 | 33.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.55% | +959.81% | +36.8% | -132.47% | +210.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13% | 8.44% | 9.28% | -3.32% | 3.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 13.71 | 20.75 | -6.16 | 6.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 54.37 | 72.39 | -24.08 | 26.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 54.37 | 72.39 | -24.08 | 26.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.49% | +850.03% | +33.14% | -133.27% | +211.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 6.74% | 7.22% | -2.64% | 2.68% | |||||||||
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 | 5.72 | 54.37 | 72.39 | -24.08 | 26.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 1.75 | 2.33 | -0.78 | 0.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.5% | +850.64% | +33.14% | -133.27% | +205.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 1.75 | 2.32 | -0.78 | 0.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.95% | +872.22% | +32.57% | -133.62% | +204.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.04 | 31.02 | 31.02 | 31.02 | 32.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.05 | 31.09 | 31.14 | 31.02 | 32.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.7 | 1 | 0.2 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +250% | +42.86% | -80% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.72 | 151.81 | 134.64 | 34.49 | 93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.07% | +131.01% | -11.31% | -74.38% | +169.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54% | 18.81% | 13.42% | 3.79% | 9.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | 92.11 | 68.22 | -34.38 | 25.26 | |||||||||