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 | 3,093.58 | 3,630.96 | 3,100.52 | 2,361.92 | 1,917.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.49% | +17.37% | -14.61% | -23.82% | -18.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.79 | 2,951.02 | 2,432.62 | 2,002.79 | 1,639.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.79 | 679.94 | 667.9 | 359.12 | 278.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.61% | +41.42% | -1.77% | -46.23% | -22.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.54% | 18.73% | 21.54% | 15.2% | 14.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.87 | 413.74 | 369.68 | 326.12 | 362.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.92 | 266.2 | 298.23 | 33 | -84.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.61% | +601.93% | +12.03% | -88.93% | -355.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 7.33% | 9.62% | 1.4% | -4.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.02 | -8.49 | 8.08 | 20.68 | 14.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.59% | +43.46% | +195.21% | +155.78% | -27.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.64 | -14.44 | -26 | -32.76 | -31.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 5.95 | 34.09 | 53.44 | 46.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55 | -28.48 | 162.32 | 54.83 | 106.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.45 | 229.23 | 468.63 | 108.5 | 37.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.97 | 1.5 | 0.21 | 0.06 | 6.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.42 | 237.8 | 459.79 | 235.1 | 457.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.49% | -57.19% | +93.35% | -48.87% | +94.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 6.55% | 14.83% | 9.95% | 23.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.78 | 115.77 | 110.5 | 44.79 | 10.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.2 | 122.03 | 349.29 | 190.31 | 446.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.6 | 8.83 | 4.86 | 20.51 | 6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.61 | 130.86 | 354.14 | 210.81 | 452.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.76% | -65.44% | +170.63% | -40.47% | +114.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 3.6% | 11.42% | 8.93% | 23.6% | |||||||||
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 | 378.61 | 130.86 | 354.14 | 210.81 | 452.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92 | 1.35 | 3.67 | 2.18 | 4.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.76% | -65.44% | +170.63% | -40.47% | +114.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 1.35 | 3.65 | 2.17 | 4.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.04% | -65.38% | +170.37% | -40.55% | +114.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.59 | 96.59 | 96.59 | 96.59 | 96.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.04 | 96.96 | 97.11 | 97.09 | 97.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 1.5 | 1.6 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | -40% | +6.67% | -6.25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.36 | 364.9 | 397.78 | 129.39 | 8.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.14% | +161.84% | +9.01% | -67.47% | -93.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 10.05% | 12.83% | 5.48% | 0.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.92 | 266.2 | 298.23 | 33 | -84.27 | |||||||||