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 | 1,857.48 | 2,283.53 | 2,453.22 | 2,292.91 | 2,509.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.45% | +22.94% | +7.43% | -6.53% | +9.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.75 | 1,106.23 | 1,233.77 | 1,283.32 | 1,320.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 927.73 | 1,177.31 | 1,219.45 | 1,009.59 | 1,189 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.82% | +26.9% | +3.58% | -17.21% | +17.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.95% | 51.56% | 49.71% | 44.03% | 47.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.29 | 757.37 | 780.98 | 769.22 | 760.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.44 | 419.94 | 438.47 | 240.36 | 428.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.8% | +31.87% | +4.41% | -45.18% | +78.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 18.39% | 17.87% | 10.48% | 17.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.99 | -165.16 | -161.13 | -213.51 | -210.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.38% | -77.61% | +2.44% | -32.51% | +1.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.99 | -165.16 | -161.13 | -213.51 | -210.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59 | -114.59 | -1.95 | -1.41 | -7.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.86 | 140.19 | 275.38 | 25.45 | 210.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 112.06 | -5.87 | -2.34 | 18.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -15.35 | 8.59 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.02 | 187.09 | 276.46 | -967.51 | 209.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20,718.73% | -10.49% | +47.77% | -449.96% | +121.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.25% | 8.19% | 11.27% | -42.2% | 8.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.46 | 71.19 | 80.56 | -19.73 | 63.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.33 | 122.71 | 195.9 | -947.78 | 146.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.33 | 122.71 | 195.9 | -947.78 | 146.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,565.52% | -54.44% | +59.64% | -583.81% | +115.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 5.37% | 7.99% | -41.34% | 5.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 51.23 | 53.97 | 50.31 | 59.32 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.85 | 64.67 | 141.94 | -998.09 | 86.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 0.79 | 1.71 | -11.84 | 1.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,876.48% | -57.32% | +117.11% | -794.47% | +108.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 0.74 | 1.62 | -11.84 | 1.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,831.96% | -59.56% | +118.92% | -831.14% | +108.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.42 | 82.33 | 83.22 | 84.27 | 85.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.83 | 87.98 | 87.35 | 84.27 | 86.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.59 | 581.86 | 598.9 | 395.47 | 583.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.82% | +36.72% | +2.93% | -33.97% | +47.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 25.48% | 24.41% | 17.25% | 23.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.44 | 419.94 | 438.47 | 240.36 | 428.27 | |||||||||