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 | 994.7 | 1,774.39 | 2,098.11 | 1,745.28 | 1,810.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.69% | +78.38% | +18.24% | -16.82% | +3.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.8 | 1,404.97 | 1,713.59 | 1,403.25 | 1,459.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.9 | 369.43 | 384.52 | 342.03 | 350.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.7% | +71.11% | +4.08% | -11.05% | +2.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71% | 20.82% | 18.33% | 19.6% | 19.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.33 | 85.11 | 114.72 | 92.45 | 134.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.57 | 284.32 | 269.8 | 249.58 | 215.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.86% | +159.48% | -5.11% | -7.49% | -13.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 16.02% | 12.86% | 14.3% | 11.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.49 | -37.21 | - | -0.57 | 10.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.87% | -35.39% | - | - | +1,977.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.49 | -39.6 | - | -43.58 | -32.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.39 | - | 43.01 | 43.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.65 | 34.07 | -46.41 | 1.62 | -3.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.73 | 281.18 | 223.39 | 250.64 | 223.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.31 | -46.04 | - | 10.63 | 0.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.04 | 235.14 | 223.39 | 261.26 | 223.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +904.93% | +37.48% | -5% | +16.95% | -14.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.2% | 13.25% | 10.65% | 14.97% | 12.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.15 | 5.46 | 43.47 | 49.98 | 70.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.89 | 229.69 | 179.92 | 211.29 | 153.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.67 | -37.84 | -30.02 | -30.5 | -9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.22 | 191.85 | 149.89 | 180.79 | 144.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +377.96% | +60.92% | -21.87% | +20.61% | -20.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99% | 10.81% | 7.14% | 10.36% | 7.96% | |||||||||
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 | 119.22 | 191.85 | 149.89 | 180.79 | 144.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.05 | 1.6 | 1.93 | 1.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +380.43% | +60.85% | -21.94% | +20.61% | -26.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 2.05 | 1.6 | 1.93 | 1.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +380.43% | +60.85% | -21.94% | +20.61% | -26.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.53 | 93.57 | 93.65 | 93.65 | 102.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.53 | 93.57 | 93.65 | 93.65 | 102.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.38 | 0.36 | 0.51 | 0.53 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,274.51% | +37.24% | -7% | +42.75% | +3.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.25 | 306.39 | 295.51 | 277.32 | 244.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.31% | +133.44% | -3.55% | -6.15% | -11.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 17.27% | 14.08% | 15.89% | 13.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.57 | 284.32 | 269.8 | 249.58 | 215.73 | |||||||||