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 | 864.03 | 1,137.36 | 1,104.95 | 459.43 | 756.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.42% | +31.63% | -2.85% | -58.42% | +64.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.18 | 733.21 | 709.39 | 379.07 | 569.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.85 | 404.15 | 395.56 | 80.37 | 186.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.81% | +92.58% | -2.12% | -79.68% | +132.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.29% | 35.53% | 35.8% | 17.49% | 24.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.05 | 76.87 | 84.05 | 52.19 | 66.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.81 | 327.28 | 311.51 | 28.18 | 120.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,870.18% | +115.59% | -4.82% | -90.95% | +327.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 28.78% | 28.19% | 6.13% | 15.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.72 | -26.96 | -20.71 | -16.69 | -16.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.47% | +24.5% | +23.21% | +19.41% | +1.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.6 | -30.63 | -25.39 | -21.19 | -19.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | 3.66 | 4.69 | 4.5 | 3.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34 | 11.33 | -15.54 | -5.33 | -9.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.43 | 311.65 | 275.26 | 6.17 | 94.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -24.84 | -1.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.43 | 311.65 | 275.26 | -18.67 | 93.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +604.91% | +148.46% | -11.67% | -106.78% | +599.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 27.4% | 24.91% | -4.06% | 12.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49 | 42.97 | 49.86 | 4.3 | 27.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.94 | 268.68 | 225.4 | -22.97 | 65.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98 | -1.31 | -2.66 | -2.53 | -2.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.96 | 267.36 | 222.74 | -25.5 | 62.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +440.96% | +138.8% | -16.69% | -111.45% | +346.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 23.51% | 20.16% | -5.55% | 8.29% | |||||||||
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 | 111.96 | 267.36 | 222.74 | -25.5 | 62.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.67 | 0.56 | -0.06 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +440.96% | +138.8% | -16.69% | -111.45% | +346.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.67 | 0.56 | -0.06 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +440.96% | +138.8% | -16.69% | -111.45% | +346.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.41 | 396.41 | 396.41 | 396.41 | 396.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.41 | 396.41 | 396.41 | 396.41 | 396.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.37 | - | |||||||||
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 | 338.5 | 502.44 | 516.34 | 145.54 | 261.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.65% | +48.43% | +2.77% | -71.81% | +79.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.18% | 44.18% | 46.73% | 31.68% | 34.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.81 | 327.28 | 311.51 | 28.18 | 120.38 | |||||||||