Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.62 | 335.89 | 374.49 | 384.36 | 568.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +16.38% | +11.49% | +2.63% | +47.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.87 | 167.34 | 193.48 | 212.9 | 372.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.75 | 168.55 | 181.02 | 171.46 | 196 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.18% | +19.75% | +7.39% | -5.28% | +14.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.77% | 50.18% | 48.34% | 44.61% | 34.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.65 | 57.86 | 66.37 | 73.07 | 112.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.1 | 110.69 | 114.64 | 98.39 | 83.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.01% | +51.42% | +3.57% | -14.18% | -15.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 32.95% | 30.61% | 25.6% | 14.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.27 | -41.4 | -41.93 | -32.73 | -40.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.67% | -14.15% | -1.28% | +21.95% | -23.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.76 | -42.95 | -44.32 | -41.09 | -44.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 1.54 | 2.39 | 8.36 | 4.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 3.25 | 5.5 | -2.97 | 0.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.17 | 72.53 | 78.21 | 62.69 | 43.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 2.53 | 0.22 | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 4.07 | -2.28 | 8.81 | -22.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.44 | 76.61 | 77.96 | 75.59 | 20.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.32% | +80.52% | +1.76% | -3.05% | -72.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 22.81% | 20.82% | 19.67% | 3.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.98 | 16.69 | 14.78 | 15.76 | 16.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46 | 59.92 | 63.18 | 59.83 | 4.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.67 | -16.26 | -14.75 | -14.22 | -22.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.79 | 43.66 | 48.44 | 45.61 | -18.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +602.87% | +120.63% | +10.94% | -5.84% | -140.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 13% | 12.93% | 11.87% | -3.23% | |||||||||
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 | 19.79 | 43.66 | 48.44 | 45.61 | -18.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.15 | 0.17 | 0.16 | -0.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +604.61% | +120.96% | +11.07% | -5.84% | -140.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.15 | 0.17 | 0.16 | -0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +585.74% | +120.59% | +11.33% | -5.99% | -140.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.96 | 289.52 | 289.2 | 289.2 | 289.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.55 | 290.59 | 290.29 | 289.65 | 289.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.07 | 0.07 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +18.87% | +6.35% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.46 | 176.2 | 185.76 | 173.63 | 168.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | +33.03% | +5.42% | -6.53% | -3.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.89% | 52.46% | 49.6% | 45.17% | 29.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.1 | 110.69 | 114.64 | 98.39 | 83.61 | |||||||||