Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.2 | 1,324.06 | 1,034.37 | 1,069.25 | 1,262.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +21.45% | -21.88% | +3.37% | +18.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.47 | 1,069.36 | 840.4 | 859.03 | 1,024.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.74 | 254.7 | 193.97 | 210.21 | 237.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.82% | +7.14% | -23.84% | +8.37% | +13.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 19.24% | 18.75% | 19.66% | 18.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.43 | 174.12 | 178.9 | 191.62 | 225.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.31 | 80.58 | 15.07 | 18.59 | 12.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.9% | +4.24% | -81.3% | +23.33% | -35.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 6.09% | 1.46% | 1.74% | 0.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03 | -3.63 | 11.22 | 17.17 | 8.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.22% | +9.88% | +409.25% | +53.01% | -53.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96 | -5.51 | -5.84 | -4.73 | -4.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 1.88 | 17.07 | 21.9 | 12.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.26 | 0.26 | 0.09 | -0.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.01 | 76.7 | 26.56 | 35.85 | 19.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.19 | -0.28 | -0.15 | -0.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 7.43 | 13.96 | 3.99 | 7.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.25 | 83.93 | 40.23 | 40.16 | 27.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.89% | +5.91% | -52.06% | -0.19% | -31.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 6.34% | 3.89% | 3.76% | 2.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61 | 3.66 | -3.89 | -0.65 | -10.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.64 | 80.27 | 44.12 | 40.8 | 38.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.59 | 0.35 | 0.08 | -0.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.15 | 80.87 | 44.47 | 40.88 | 38.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.26% | +10.55% | -45.01% | -8.08% | -6.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 6.11% | 4.3% | 3.82% | 3.03% | |||||||||
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 | 73.15 | 80.87 | 44.47 | 40.88 | 38.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.06 | 0.48 | 0.4 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.9% | +7.39% | -54.72% | -16.67% | -7.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.06 | 0.48 | 0.4 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.9% | +7.39% | -54.72% | -16.67% | -7.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11 | 76.29 | 92.65 | 102.2 | 103.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11 | 76.29 | 92.65 | 102.2 | 103.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.3 | 0.3 | 0.3 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.17 | 105.46 | 40.66 | 47.88 | 44.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.95% | +7.43% | -61.44% | +17.76% | -6.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 7.96% | 3.93% | 4.48% | 3.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.31 | 80.58 | 15.07 | 18.59 | 12.01 | |||||||||