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 | 461.68 | 601.04 | 579.37 | 535.18 | 618.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.03% | +30.19% | -3.6% | -7.63% | +15.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.36 | 468.32 | 429.52 | 376.56 | 446.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.31 | 132.72 | 149.85 | 158.63 | 171.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.64% | +3.44% | +12.91% | +5.86% | +8.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.79% | 22.08% | 25.86% | 29.64% | 27.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.37 | 92.03 | 77.95 | 90.13 | 101.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.94 | 40.69 | 71.9 | 68.5 | 70.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | -9.46% | +76.71% | -4.73% | +2.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 6.77% | 12.41% | 12.8% | 11.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.27 | 46.59 | 29.87 | 35.97 | 29.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | +25.02% | -35.89% | +20.43% | -16.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.09 | -0.03 | -1.16 | -1.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.7 | 46.68 | 29.9 | 37.13 | 30.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88 | -4.7 | 10.46 | 2.24 | 1.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.33 | 82.58 | 112.22 | 106.71 | 101.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.43 | -1.34 | 0.04 | 0.01 | 0.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93 | 43.78 | -3.5 | 2.96 | 8.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.5 | 70.74 | 88.42 | 90.18 | 28.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.3% | -2.42% | +24.98% | +1.99% | -68.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7% | 11.77% | 15.26% | 16.85% | 4.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63 | 5.64 | 8.16 | 7.85 | 0.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.86 | 65.11 | 80.26 | 82.32 | 27.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91 | -0.24 | -0.57 | -0.07 | 0.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.95 | 64.87 | 79.68 | 82.25 | 27.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.51% | +1.43% | +22.84% | +3.22% | -66.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.85% | 10.79% | 13.75% | 15.37% | 4.52% | |||||||||
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 | 63.95 | 64.87 | 79.68 | 82.25 | 27.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.37 | 0.45 | 0.47 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.4% | +2.78% | +21.62% | +4.44% | -65.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.37 | 0.45 | 0.47 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.4% | +2.78% | +21.62% | +4.44% | -65.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.64 | 175.31 | 177.08 | 175.01 | 174.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.64 | 175.31 | 177.08 | 175.01 | 174.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.1 | 0.15 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +50% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.96 | 73.39 | 107.37 | 102.79 | 100.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.51% | -10.46% | +46.3% | -4.27% | -1.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 12.21% | 18.53% | 19.21% | 16.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.94 | 40.69 | 71.9 | 68.5 | 70.25 | |||||||||