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 | 707.55 | 997.84 | 1,060.68 | 821.24 | 910.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.64% | +41.03% | +6.3% | -22.57% | +10.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.86 | 831.59 | 898.01 | 660.88 | 587.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.69 | 166.25 | 162.68 | 160.36 | 322.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.21% | +19.01% | -2.15% | -1.42% | +101.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 16.66% | 15.34% | 19.53% | 35.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.26 | 118.57 | 125.69 | 110.99 | 99.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.44 | 47.68 | 36.98 | 49.37 | 222.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.96% | +24.04% | -22.43% | +33.48% | +350.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 4.78% | 3.49% | 6.01% | 24.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | 19.05 | 27.78 | 94.14 | 45.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.8% | -2.27% | +45.82% | +238.92% | -51.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08 | -2.49 | -3.34 | -2.51 | -2.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57 | 21.54 | 31.11 | 96.65 | 48.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.78 | 30.94 | 23.47 | 23.85 | 24.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.71 | 97.67 | 88.23 | 167.36 | 293.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 46.5 | -0.09 | -0.07 | -0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 2.31 | 1.27 | 0.19 | 2.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.72 | 49.57 | 44.57 | 51.85 | 101.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | -51.74% | -10.1% | +16.35% | +96.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 4.97% | 4.2% | 6.31% | 11.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 6.41 | -0.93 | 7.56 | 28.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.12 | 43.16 | 45.49 | 44.29 | 73.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1 | -6.17 | -6.27 | -0.68 | -12.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.02 | 37 | 39.23 | 43.61 | 61.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.45% | -58.9% | +6.04% | +11.17% | +40.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 3.71% | 3.7% | 5.31% | 6.74% | |||||||||
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 | 90.02 | 37 | 39.23 | 43.61 | 61.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.03 | 0.03 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.45% | -59.18% | +6.78% | +11.43% | +41.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.03 | 0.03 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.42% | -59.25% | +6.97% | +11.4% | +41.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.34 | 1,538.76 | 1,527.99 | 1,524.44 | 1,511.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.34 | 1,538.76 | 1,527.99 | 1,524.44 | 1,511.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.06 | 0.06 | 0.07 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +13.33% | +44.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.29 | 50.18 | 40 | 52.86 | 226.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.87% | +24.53% | -20.28% | +32.14% | +327.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69% | 5.03% | 3.77% | 6.44% | 24.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.44 | 47.68 | 36.98 | 49.37 | 222.56 | |||||||||