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 | 872.96 | 873.27 | 677.63 | 545.21 | 457.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.69% | +0.04% | -22.4% | -19.54% | -16.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.66 | 680.5 | 589.77 | 481.87 | 418.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.3 | 192.77 | 87.86 | 63.34 | 39.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | -15.93% | -54.42% | -27.91% | -38.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.27% | 22.08% | 12.97% | 11.62% | 8.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.51 | 116.85 | 197.27 | 186.87 | 140.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.79 | 75.92 | -109.41 | -123.53 | -101.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.97% | -50.31% | -244.11% | -12.9% | +17.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5% | 8.69% | -16.15% | -22.66% | -22.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19 | -33.02 | -20.82 | -25.14 | -22.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | -433.63% | +36.93% | -20.73% | +9.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.39 | -46.65 | -42.71 | -48.08 | -45.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 13.63 | 21.89 | 22.94 | 22.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 7.92 | -5.31 | 0.01 | -3.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.53 | 50.82 | -135.54 | -148.66 | -127.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -1.19 | 10.23 | -0.81 | 0.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71 | -2.53 | -5.98 | -6.4 | 0.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.25 | 48.31 | -70.27 | -122.68 | -57.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.19% | -87.49% | -245.46% | -74.57% | +53.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.25% | 5.53% | -10.37% | -22.5% | -12.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.65 | 5.1 | -0.87 | 8.69 | 8.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.89 | 43.21 | -69.4 | -131.36 | -65.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.63 | 1.9 | 4.65 | -2.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.57 | 43.84 | -67.51 | -126.72 | -68.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | -91.13% | -253.97% | -87.71% | +46.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.66% | 5.02% | -9.96% | -23.24% | -14.92% | |||||||||
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 | 494.57 | 43.84 | -67.51 | -126.72 | -68.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 0.2 | -0.29 | -0.55 | -0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | -90.95% | -245% | -89.66% | +47.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | 0.2 | -0.29 | -0.55 | -0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | -90.83% | -245% | -89.66% | +47.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.79 | 219.22 | 232.78 | 230.4 | 235.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.87 | 219.22 | 232.78 | 230.4 | 235.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.1 | 0.13 | 0.3 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.87% | -81.05% | +30% | +130.77% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.29 | 211.99 | 33.9 | 11.74 | 24.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | -18.24% | -84.01% | -65.36% | +105.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.7% | 24.27% | 5% | 2.15% | 5.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.79 | 75.92 | -109.41 | -123.53 | -101.32 | |||||||||