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 | 1,223.64 | 1,160.15 | 1,396.92 | 1,578.63 | 1,702.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.13% | -5.19% | +20.41% | +13.01% | +7.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.82 | 794.37 | 1,005.29 | 1,123.88 | 1,258.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.81 | 365.78 | 391.62 | 454.75 | 444.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.51% | +36.58% | +7.06% | +16.12% | -2.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.89% | 31.53% | 28.03% | 28.81% | 26.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.78 | 306.91 | 340.41 | 404.25 | 510.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.97 | 58.87 | 51.22 | 50.5 | -66.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.23% | +251.06% | -12.99% | -1.4% | -230.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18% | 5.07% | 3.67% | 3.2% | -3.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.12 | -33.84 | -36.91 | -32.38 | -27.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.4% | +0.82% | -9.05% | +12.26% | +14.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.73 | -36.64 | -41.46 | -51.29 | -57.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61 | 2.8 | 4.55 | 18.9 | 29.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.5 | -1.47 | 6.2 | -0.93 | 0.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.59 | 23.55 | 20.51 | 17.18 | -93.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | 1.55 | 0.1 | -0.2 | -9.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 4.8 | 2.21 | 6.74 | 3.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388.08 | 23.88 | 22.82 | 23.73 | -98.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -693.16% | +106.15% | -4.44% | +4% | -516.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.72% | 2.06% | 1.63% | 1.5% | -5.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47 | 1.83 | -3.57 | -5.97 | -10.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.61 | 22.05 | 26.38 | 29.7 | -87.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.64 | 3.48 | 0.65 | -5.66 | -7.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.97 | 25.53 | 27.03 | 24.04 | -95.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583.13% | +107.81% | +5.88% | -11.09% | -496.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.72% | 2.2% | 1.94% | 1.52% | -5.6% | |||||||||
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 | -326.97 | 25.53 | 27.03 | 24.04 | -95.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | 0.11 | 0.11 | 0.1 | -0.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583.2% | +107.81% | +5.92% | -11.09% | -495.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | 0.11 | 0.11 | 0.1 | -0.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583.2% | +107.81% | +5.92% | -11.09% | -495.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.87 | 239.96 | 239.87 | 239.87 | 240.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.87 | 239.96 | 239.87 | 239.87 | 240.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | -16.67% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17 | 120.65 | 116.93 | 115.95 | 4.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.77% | +564% | -3.09% | -0.84% | -95.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | 10.4% | 8.37% | 7.34% | 0.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.97 | 58.87 | 51.22 | 50.5 | -66.1 | |||||||||