Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.35 | 686.42 | 833.24 | 362.03 | 249.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.56% | +30.41% | +21.39% | -56.55% | -31.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225 | 280.48 | 365.7 | 222.36 | 351.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.35 | 405.94 | 467.55 | 139.67 | -101.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.2% | +34.71% | +15.18% | -70.13% | -172.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.25% | 59.14% | 56.11% | 38.58% | -40.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.09 | 292.43 | 348.52 | 479.11 | 357.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.25 | 113.51 | 119.03 | -339.44 | -459.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.51% | +33.14% | +4.86% | -385.18% | -35.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 16.54% | 14.28% | -93.76% | -184.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 3.02 | 12.73 | 27.5 | 14.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +509.78% | +1.96% | +320.9% | +116% | -47.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42 | -2.97 | -0.61 | -1.63 | -1.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39 | 6 | 13.34 | 29.12 | 16.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89 | -1.52 | -4.48 | -1.48 | 4.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.33 | 115.01 | 127.28 | -313.43 | -440.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.41 | 0 | 0.61 | 0.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 9.09 | 5.52 | 6.55 | 3.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.24 | 124.51 | 132.81 | -306.27 | -436.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | +39.52% | +6.67% | -330.61% | -42.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95% | 18.14% | 15.94% | -84.6% | -174.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 6.43 | -0.9 | -84.63 | -81.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.75 | 118.07 | 133.71 | -221.63 | -354.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.75 | 118.07 | 133.71 | -221.63 | -354.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.52% | +28.69% | +13.24% | -265.76% | -59.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 17.2% | 16.05% | -61.22% | -142.09% | |||||||||
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 | 91.75 | 118.07 | 133.71 | -221.63 | -354.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.99 | 0.97 | -1.4 | -2.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | +27.35% | -2.35% | -244.33% | -60.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.99 | 0.97 | -1.4 | -2.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | +27.35% | -2.35% | -244.33% | -60.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.63 | 118.87 | 137.84 | 158.31 | 157.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.63 | 118.87 | 137.84 | 158.31 | 157.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.63 | 120.78 | 130.83 | -320.7 | -440.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.01% | +36.27% | +8.33% | -345.12% | -37.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.84% | 17.6% | 15.7% | -88.59% | -176.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.25 | 113.51 | 119.03 | -339.44 | -459.25 | |||||||||