Period Ending: | 2014 31/12 | 2015 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.48 | 1,214.17 | 1,469.32 | 1,397.83 | 2,565.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.69% | +26.54% | +21.01% | -4.87% | +83.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.37 | 745.22 | 989.45 | 1,054.07 | 1,908.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.11 | 468.95 | 479.87 | 343.77 | 656.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | +11.89% | +2.33% | -28.36% | +91.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.68% | 38.62% | 32.66% | 24.59% | 25.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.94 | 262.04 | 309.53 | 319.99 | 357.64 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.17 | 206.91 | 170.34 | 23.78 | 299.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | -15.95% | -17.67% | -86.04% | +1,158.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.66% | 17.04% | 11.59% | 1.7% | 11.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 42.82 | 57.28 | 58.63 | 28.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.45% | +388.47% | +33.78% | +2.35% | -51.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.47 | -0.47 | -1.01 | -2.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 43.29 | 57.75 | 59.63 | 30.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74 | -4.79 | 7.8 | -1.21 | 4.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.2 | 244.94 | 235.42 | 81.19 | 332.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | -1.59 | -0.44 | 0.2 | -0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 6.69 | -0.83 | -3.52 | -20.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.12 | 253.03 | 234.2 | 76.93 | 277.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +1.98% | -7.44% | -67.15% | +260.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.86% | 20.84% | 15.94% | 5.5% | 10.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.21 | 30.82 | 32.69 | 8.48 | 37.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.9 | 222.21 | 201.51 | 68.45 | 239.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.15 | 4.92 | 2.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.9 | 222.21 | 200.36 | 73.37 | 241.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | +3.88% | -9.83% | -63.38% | +229.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29% | 18.3% | 13.64% | 5.25% | 9.42% | |||||||||
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 | 213.9 | 222.21 | 200.36 | 73.37 | 241.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.31 | 1.52 | 0.56 | 1.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | +6.48% | -34.06% | -63.38% | +228.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.31 | 1.52 | 0.56 | 1.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | +6.48% | -34.06% | -63.38% | +228.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.72 | 96.31 | 131.69 | 131.7 | 132.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.72 | 96.31 | 131.69 | 131.7 | 132.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.86 | 0.57 | 0.16 | 0.79 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +116% | -33.33% | -71.25% | +378.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.58 | 230.07 | 222.44 | 83.78 | 360.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | -11.71% | -3.31% | -62.33% | +330.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.16% | 18.95% | 15.14% | 5.99% | 14.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.17 | 206.91 | 170.34 | 23.78 | 299.34 | |||||||||