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 | 2,978.81 | 4,738.1 | 8,164.54 | 7,444.6 | 6,760.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53% | +59.06% | +72.32% | -8.82% | -9.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104.96 | 3,678.29 | 7,081.72 | 6,366.85 | 5,658.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.85 | 1,059.81 | 1,082.81 | 1,077.75 | 1,101.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | +21.28% | +2.17% | -0.47% | +2.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.34% | 22.37% | 13.26% | 14.48% | 16.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.41 | 868.16 | 938.75 | 938.18 | 935.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.43 | 191.66 | 144.07 | 139.57 | 165.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.59% | +81.79% | -24.83% | -3.12% | +18.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 4.05% | 1.76% | 1.87% | 2.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.24 | -7.29 | -153.3 | -131.57 | -50.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.81% | +89.32% | -2,004.06% | +14.17% | +61.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.47 | -97.1 | -164.13 | -172.76 | -161.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.23 | 89.82 | 10.83 | 41.19 | 110.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.14 | 19.81 | -11.75 | 33.95 | 12.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06 | 204.18 | -20.98 | 41.95 | 126.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.74 | 1.9 | 0.74 | -1.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.3 | 52.24 | 65.83 | 0.84 | 9.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.22 | 257.16 | 46.75 | 43.53 | 135.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.3% | +256.08% | -81.82% | -6.89% | +211.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42% | 5.43% | 0.57% | 0.58% | 2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16 | 51.13 | 3.14 | 1.89 | 17.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.88 | 208.47 | 26.42 | 66.3 | 127.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.02 | 208.61 | 26.56 | 66.44 | 127.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.16% | +220.83% | -87.27% | +150.13% | +92.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 4.4% | 0.33% | 0.89% | 1.89% | |||||||||
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 | 61.2 | 206.17 | 43.75 | 41.79 | 117.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 13.03 | 2.75 | 2.64 | 7.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.71% | +237.76% | -78.88% | -3.97% | +181.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 13.03 | 2.75 | 2.64 | 7.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.71% | +237.76% | -78.88% | -3.97% | +181.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 15.83 | 15.9 | 15.82 | 15.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 15.83 | 15.9 | 15.82 | 15.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 6.32 | 6.32 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.26% | +11.24% | +0.02% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.58 | 317 | 262.34 | 240.11 | 263.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.89% | +41.15% | -17.24% | -8.47% | +9.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 6.69% | 3.21% | 3.23% | 3.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.43 | 191.66 | 144.07 | 139.57 | 165.22 | |||||||||