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 | 501.98 | 796.66 | 796.2 | 900.65 | 801.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +58.7% | -0.06% | +13.12% | -11.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.23 | 598.3 | 642.95 | 759.02 | 653.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.75 | 198.36 | 153.25 | 141.63 | 147.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.21% | +85.82% | -22.74% | -7.58% | +3.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.27% | 24.9% | 19.25% | 15.72% | 18.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.23 | 81.82 | 86.73 | 90.76 | 77.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.52 | 116.54 | 66.52 | 50.87 | 69.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94% | +161.76% | -42.92% | -23.52% | +36.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 14.63% | 8.35% | 5.65% | 8.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47 | -3.96 | -11.21 | -12.09 | -11.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.84% | -137.8% | -183.38% | -7.84% | +7.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -13.08 | -19.61 | -21.26 | -20.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76 | 9.12 | 8.39 | 9.17 | 9.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.79 | -0.1 | -0.29 | 0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.84 | 113.37 | 55.2 | 38.49 | 58.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.53 | -1.32 | -0.19 | -5.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53 | 8.38 | 5.61 | 5.47 | 6.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.38 | 125.97 | 58.55 | 44.83 | 60.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.97% | +105.25% | -53.52% | -23.44% | +34.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 15.81% | 7.35% | 4.98% | 7.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | 19.37 | -6.22 | 4.56 | 6.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.05 | 106.6 | 64.77 | 40.27 | 53.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.05 | 106.6 | 64.77 | 40.27 | 53.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.11% | +100.95% | -39.24% | -37.83% | +32.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 13.38% | 8.13% | 4.47% | 6.65% | |||||||||
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 | 53.05 | 106.6 | 64.77 | 40.27 | 53.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.71 | 0.43 | 0.27 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +102.86% | -39.44% | -37.21% | +29.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.71 | 0.43 | 0.27 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +102.86% | -39.44% | -37.21% | +29.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.57 | 150.15 | 150.63 | 149.14 | 152.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.57 | 150.15 | 150.63 | 149.14 | 152.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.31 | 0.06 | 0.2 | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.89% | +755.56% | -80.52% | +233.33% | +73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.01 | 182.98 | 152.62 | 156.3 | 184.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | +86.69% | -16.59% | +2.41% | +17.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53% | 22.97% | 19.17% | 17.35% | 22.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.52 | 116.54 | 66.52 | 50.87 | 69.67 | |||||||||