Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 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 | 1,302.94 | 1,577.86 | 2,063.72 | 2,054.88 | 1,770.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.24% | +21.1% | +30.79% | -0.43% | -13.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.16 | 1,051.34 | 1,621.54 | 1,814.39 | 1,589.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.78 | 526.52 | 442.18 | 240.49 | 180.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.98% | +6.85% | -16.02% | -45.61% | -24.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.82% | 33.37% | 21.43% | 11.7% | 10.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.02 | 170.42 | 180.73 | 176.55 | 145.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.77 | 356.11 | 261.45 | 63.94 | 35.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.73% | +0.66% | -26.58% | -75.55% | -44.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.15% | 22.57% | 12.67% | 3.11% | 1.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.46 | 189.74 | 168.64 | 23.07 | 2.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.6% | +1,913.25% | -11.12% | -86.32% | -90.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.45 | -2.38 | -3.41 | -13.4 | -12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 192.11 | 172.05 | 36.47 | 14.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93 | -3.64 | 10.56 | -7.32 | 3.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.37 | 542.21 | 440.65 | 79.69 | 41.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | -0.62 | 14.44 | 0.57 | 0.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88 | 9.96 | 22.89 | 15.44 | 14.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.62 | 545.04 | 477.98 | 98.56 | 59.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.99% | +78.34% | -12.3% | -79.38% | -39.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.46% | 34.54% | 23.16% | 4.8% | 3.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.44 | 51.19 | 43.18 | 11.39 | 8.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.18 | 493.85 | 434.8 | 87.17 | 51.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.18 | 493.85 | 434.8 | 87.17 | 51.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.2% | +92.02% | -11.96% | -79.95% | -40.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 31.3% | 21.07% | 4.24% | 2.91% | |||||||||
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 | 257.18 | 493.85 | 434.8 | 87.17 | 51.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 1.4 | 1.23 | 0.22 | 0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.1% | +91.78% | -11.96% | -81.78% | -42.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 1.4 | 1.23 | 0.22 | 0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.1% | +91.78% | -11.96% | -81.78% | -42.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.31 | 352.75 | 352.75 | 388.11 | 398.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.31 | 352.75 | 352.75 | 388.11 | 398.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.1 | 0.05 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -50% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.14 | 435.77 | 350.53 | 220.09 | 212.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | +1.78% | -19.56% | -37.21% | -3.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86% | 27.62% | 16.99% | 10.71% | 12.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.77 | 356.11 | 261.45 | 63.94 | 35.28 | |||||||||