Period Ending: | 2015 29/12 | 2017 03/01 | 2018 02/01 | 2019 01/01 | 2019 31/12 | 2020 29/12 | 2021 28/12 | 2023 03/01 | 2024 02/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.51 | 1,087.04 | 1,283.93 | 1,333.23 | 1,357.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.97% | +39.63% | +18.11% | +3.84% | +1.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.09 | 957.41 | 1,139.16 | 1,155.44 | 1,161.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.42 | 129.63 | 144.76 | 177.79 | 195.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.62% | +129.76% | +11.67% | +22.81% | +10.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 11.93% | 11.28% | 13.34% | 14.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.99 | 142.19 | 147.36 | 155.9 | 159.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.57 | -12.56 | -2.6 | 21.88 | 35.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.4% | +82.69% | +79.32% | +942.34% | +63.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | -1.16% | -0.2% | 1.64% | 2.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08 | -5 | -2.89 | -4.92 | -5.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.44% | +29.33% | +42.26% | -70.19% | -11.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08 | -5 | -2.89 | -4.92 | -5.48 | |||||||||
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 | 1.28 | 2.33 | 0.06 | 1.26 | -0.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.37 | -15.24 | -5.43 | 18.23 | 29.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | -1.75 | 6.42 | -4.73 | -6.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.42 | -2.2 | -9.3 | -3.4 | -15.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.95 | -19.18 | -8.31 | 10.1 | 8.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.3% | +78.67% | +56.69% | +221.57% | -18.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.55% | -1.76% | -0.65% | 0.76% | 0.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.07 | -15.58 | -12.38 | -9.56 | -8.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.89 | -3.61 | 4.08 | 19.66 | 16.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.89 | -3.61 | 4.08 | 19.66 | 16.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.96% | +93.77% | +213.03% | +382.34% | -15.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | -0.33% | 0.32% | 1.47% | 1.23% | |||||||||
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 | -57.89 | -3.61 | 4.08 | 19.66 | 16.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74 | -0.16 | 0.17 | 0.84 | 0.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.65% | +94.32% | +212% | +381.37% | -13.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74 | -0.16 | 0.17 | 0.82 | 0.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.55% | +94.16% | +206.25% | +382.35% | -14.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16 | 23.19 | 23.41 | 23.45 | 23.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16 | 23.19 | 23.66 | 23.92 | 23.77 | |||||||||
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 | 0.56 | 60.19 | 67.79 | 92.88 | 108.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.54% | +10,725.9% | +12.62% | +37.01% | +16.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07% | 5.54% | 5.28% | 6.97% | 7.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.57 | -12.56 | -2.6 | 21.88 | 35.73 | |||||||||