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 | 1,739.92 | 2,064.75 | 2,052.68 | 2,340.17 | 2,020.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44% | +18.67% | -0.58% | +14.01% | -13.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.02 | 1,777.81 | 1,895.69 | 2,169.29 | 2,003.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.9 | 286.94 | 156.99 | 170.87 | 16.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1% | -6.81% | -45.29% | +8.85% | -90.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 13.9% | 7.65% | 7.3% | 0.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.83 | 133.61 | 112.41 | 105.91 | 115.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.07 | 153.33 | 44.58 | 64.97 | -98.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | -8.77% | -70.93% | +45.74% | -252.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 7.43% | 2.17% | 2.78% | -4.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27 | 10.03 | -0.3 | -0.2 | 0.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.44% | +334.74% | -103.03% | +35.02% | +181.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.2 | -17.3 | -15.75 | -10.74 | -8.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.93 | 27.33 | 15.45 | 10.55 | 8.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54 | 33.35 | -22.04 | 1.54 | -0.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.25 | 196.71 | 22.23 | 66.31 | -99.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | -0.95 | -1.88 | -0.51 | -1.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | 4.14 | 8.98 | 6.72 | 8.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.19 | 174.29 | 40.93 | 52.43 | -120.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | +0.63% | -76.52% | +28.09% | -329.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.95% | 8.44% | 1.99% | 2.24% | -5.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | -2.1 | -3.71 | -0.1 | -0.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.69 | 167.2 | 44.64 | 52.53 | -120.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76 | 0.38 | 0.71 | -0.25 | 0.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.45 | 167.57 | 45.36 | 52.28 | -119.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.42% | -2.83% | -72.93% | +15.27% | -329.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | 8.12% | 2.21% | 2.23% | -5.94% | |||||||||
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 | 172.99 | 176.77 | 45.36 | 52.28 | -119.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.04 | 0.05 | -0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.31% | +5.16% | -74.72% | +25% | -320% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.04 | 0.05 | -0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.31% | +5.16% | -74.72% | +25% | -320% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.68 | 1,117.14 | 1,133.89 | 1,045.66 | 1,090.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.68 | 1,117.14 | 1,133.89 | 1,045.66 | 1,090.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.06 | - | 0.12 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | -40% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.08 | 275.36 | 181.55 | 245.31 | 69.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.18% | -4.42% | -34.07% | +35.12% | -71.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.56% | 13.34% | 8.84% | 10.48% | 3.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.07 | 153.33 | 44.58 | 64.97 | -98.91 | |||||||||