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 | 610.91 | 1,201.17 | 1,113.04 | 885.77 | 968.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3% | +96.62% | -7.34% | -20.42% | +9.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.59 | 551.32 | 561.93 | 540.34 | 509.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.32 | 649.86 | 551.12 | 345.43 | 458.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.11% | +310.48% | -15.19% | -37.32% | +32.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.92% | 54.1% | 49.51% | 39% | 47.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.03 | 141.85 | 150.21 | 154.23 | 165.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29 | 508.01 | 400.9 | 191.2 | 292.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.92% | +1,425.91% | -21.08% | -52.31% | +53.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 42.29% | 36.02% | 21.59% | 30.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.18 | -27.97 | -13.76 | -88.17 | -86.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | +60.7% | +50.83% | -540.97% | +1.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.38 | -28.46 | -16.1 | -92.88 | -93.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 0.48 | 2.35 | 4.72 | 6.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 43.97 | 40.39 | 12.08 | -4.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.98 | 524.01 | 427.54 | 115.11 | 202.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.79 | 34.19 | 9.19 | 21.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.95 | -4.19 | - | -11.78 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.54 | 527.61 | 462.23 | 112.81 | 223.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -467.49% | +483.61% | -12.39% | -75.59% | +98.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.51% | 43.92% | 41.53% | 12.74% | 23.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.39 | 0.38 | 0.54 | 0.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.67 | 527.22 | 461.85 | 112.27 | 223.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.67 | 527.22 | 461.85 | 112.27 | 223.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.19% | +482.96% | -12.4% | -75.69% | +98.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.54% | 43.89% | 41.49% | 12.67% | 23.05% | |||||||||
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 | -137.67 | 527.22 | 461.85 | 112.27 | 223.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | 2.74 | 2.3 | 0.56 | 1.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.76% | +385.26% | -16.04% | -75.6% | +98.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | 2.73 | 2.29 | 0.56 | 1.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.76% | +384.13% | -16.12% | -75.55% | +99.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.28 | 192.36 | 200.69 | 199.92 | 199.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.28 | 192.97 | 201.19 | 200.48 | 199.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.5 | 1.65 | 0.6 | 1.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -34% | -63.64% | +75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.74 | 633.57 | 530.74 | 325.33 | 432.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.77% | +304.21% | -16.23% | -38.7% | +33.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.66% | 52.75% | 47.68% | 36.73% | 44.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29 | 508.01 | 400.9 | 191.2 | 292.91 | |||||||||