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 | 3,902.3 | 3,905.2 | 3,460.7 | 3,760.5 | 3,751.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +0.07% | -11.38% | +8.66% | -0.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845 | 2,846.4 | 2,682.6 | 2,884.3 | 2,803.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057.3 | 1,058.8 | 778.1 | 876.2 | 947.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | +0.14% | -26.51% | +12.61% | +8.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.09% | 27.11% | 22.48% | 23.3% | 25.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 932.7 | 889.1 | 753.8 | 727.6 | 659.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.6 | 169.7 | 24.3 | 148.6 | 288.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.26% | +36.2% | -85.68% | +511.52% | +93.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 4.35% | 0.7% | 3.95% | 7.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260 | -189.2 | -189.2 | -233.7 | -143 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.3% | +27.23% | 0% | -23.52% | +38.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.8 | -195.3 | -199.2 | -246.7 | -155.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 6.1 | 10 | 13 | 12.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | 1.7 | -3.4 | 2.1 | 17.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.3 | -17.8 | -168.3 | -83 | 163 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | -3.1 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.4 | -1.3 | -143.9 | 1,596.8 | -7.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.8 | -50.4 | -436.4 | 1,452.3 | 49.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.95% | +81.25% | -765.87% | +432.79% | -96.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | -1.29% | -12.61% | 38.62% | 1.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | 27.7 | 149.2 | 75.7 | 64.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.8 | -78.1 | -585.6 | 1,376.6 | -14.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -0.7 | 4.2 | -0.5 | -2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.1 | -78.8 | -581.4 | 1,376.1 | -16.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.15% | +70.72% | -637.82% | +336.69% | -101.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -2.02% | -16.8% | 36.59% | -0.44% | |||||||||
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 | -269.1 | -78.8 | -581.4 | 1,376.1 | -16.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47 | -1.01 | -7.36 | 21.73 | -0.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | +70.98% | -631.28% | +395.29% | -102.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47 | -1.01 | -7.36 | 21.38 | -0.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | +70.87% | -628.71% | +390.51% | -102.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.6 | 78.3 | 79 | 63.32 | 37.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.6 | 78.3 | 79 | 64.36 | 37.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 279.3 | 298.4 | 140.3 | 275 | 423.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.5% | +6.84% | -52.98% | +96.01% | +54.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 7.64% | 4.05% | 7.31% | 11.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.6 | 169.7 | 24.3 | 148.6 | 288.2 | |||||||||