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 | 905.68 | 1,095.8 | 1,152.08 | 1,359.33 | 1,353.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.43% | +20.99% | +5.14% | +17.99% | -0.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571 | 685.73 | 714.81 | 867.67 | 872.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.69 | 410.07 | 437.27 | 491.66 | 481.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.67% | +22.52% | +6.63% | +12.44% | -2.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.95% | 37.42% | 37.95% | 36.17% | 35.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.1 | 226.75 | 290.07 | 410.82 | 449.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.58 | 183.32 | 147.2 | 80.85 | 31.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.14% | +29.48% | -19.7% | -45.08% | -61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 16.73% | 12.78% | 5.95% | 2.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45 | -3.47 | 1.93 | 14.16 | 2.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.99% | -41.68% | +155.71% | +631.93% | -84.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16 | -5.44 | -3.8 | -5.34 | -10.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 1.96 | 5.74 | 19.49 | 12.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58 | 0.82 | 0.24 | -2.24 | -5.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.55 | 180.67 | 149.38 | 92.76 | 28.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 0.09 | 0.63 | -0.35 | 0.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 1.82 | 13.2 | 6.39 | -6.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.51 | 184.71 | 172.03 | 128.58 | 34.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.05% | +28.71% | -6.87% | -25.26% | -73.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85% | 16.86% | 14.93% | 9.46% | 2.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49 | 23.71 | 9.9 | 22.32 | 5.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.02 | 161 | 162.13 | 106.25 | 28.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | 0.8 | 0.38 | -5.66 | -12.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.76 | 161.8 | 162.52 | 100.59 | 16.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.9% | +29.69% | +0.44% | -38.11% | -83.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78% | 14.77% | 14.11% | 7.4% | 1.22% | |||||||||
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 | 124.76 | 161.8 | 162.52 | 100.59 | 16.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.2 | 1.08 | 0.55 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.48% | +21.21% | -10% | -49.07% | -83.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.2 | 1.08 | 0.55 | 0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.48% | +21.21% | -10% | -49.07% | -83.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.03 | 134.84 | 150.48 | 182.89 | 183.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.03 | 134.84 | 150.48 | 182.89 | 183.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | - | 0.35 | 0.35 | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.31 | 210.03 | 178.83 | 128.13 | 89.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.24% | +29.4% | -14.85% | -28.35% | -30.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92% | 19.17% | 15.52% | 9.43% | 6.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.58 | 183.32 | 147.2 | 80.85 | 31.53 | |||||||||