Period Ending: | 2014 28/12 | 2016 03/01 | 2017 01/01 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2021 03/01 | 2022 02/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462.77 | 1,547.5 | 1,652.37 | 1,730.44 | 1,876.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | +5.79% | +6.78% | +4.72% | +8.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.76 | 1,305.37 | 1,430.05 | 1,519.48 | 1,552.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.01 | 242.13 | 222.32 | 210.96 | 324.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.47% | +14.75% | -8.18% | -5.11% | +53.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43% | 15.65% | 13.45% | 12.19% | 17.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.05 | 229.82 | 230.08 | 237.68 | 260.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04 | 12.31 | -7.76 | -26.72 | 63.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.86% | +236.17% | -163.01% | -244.37% | +338.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62% | 0.8% | -0.47% | -1.54% | 3.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.86 | -27.28 | -28.79 | -30.84 | -29.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +2.06% | -5.53% | -7.12% | +5.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.86 | -27.28 | -28.79 | -30.84 | -29.11 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.9 | -14.97 | -36.55 | -57.56 | 34.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | - | -1.2 | -1.6 | -1.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.94 | -8.2 | -10.04 | -0.5 | 5.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.04 | -23.17 | -48.19 | -76.36 | 38.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.77% | +47.39% | -107.98% | -58.46% | +150.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | -1.5% | -2.92% | -4.41% | 2.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12 | 6.29 | -5.16 | -0.79 | 4.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92 | -29.46 | -43.03 | -75.57 | 33.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92 | -29.46 | -43.03 | -75.57 | 33.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.9% | +7.69% | -46.04% | -75.63% | +144.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -1.9% | -2.6% | -4.37% | 1.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 6.62 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92 | -29.46 | -43.03 | -75.57 | 27.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74 | -0.58 | -0.86 | -1.49 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.23% | +21.03% | -48.54% | -72.79% | +135.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74 | -0.58 | -0.86 | -1.49 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.47% | +21.55% | -48.54% | -72.79% | +135.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.42 | 50.75 | 49.9 | 50.72 | 51.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.42 | 50.75 | 49.9 | 50.72 | 51.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.02 | |||||||||
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 | 65.63 | 94.04 | 73.04 | 51.35 | 137.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.9% | +43.29% | -22.33% | -29.7% | +168.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 6.08% | 4.42% | 2.97% | 7.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04 | 12.31 | -7.76 | -26.72 | 63.61 | |||||||||