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 | 148.54 | 175.07 | 204.71 | 197.27 | 194.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.59% | +17.86% | +16.93% | -3.64% | -1.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.73 | 80.12 | 84.41 | 84.45 | 87.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.81 | 94.94 | 120.3 | 112.82 | 106.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.04% | +37.98% | +26.71% | -6.22% | -5.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.33% | 54.23% | 58.77% | 57.19% | 54.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13 | 12.29 | 11.41 | 13.51 | 9.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.68 | 82.66 | 108.89 | 99.31 | 97.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.13% | +29.79% | +31.74% | -8.8% | -2.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.87% | 47.21% | 53.19% | 50.34% | 49.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.88 | -58.5 | -60.96 | -69.78 | -75.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.47% | -33.33% | -4.2% | -14.46% | -8.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.25 | -60.01 | -62.61 | -71.92 | -77.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 1.51 | 1.64 | 2.14 | 1.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.84 | -0.38 | -42.66 | -23.44 | -60.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 23.77 | 5.27 | 6.09 | -39.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.11 | -31.38 | 42.95 | -112.5 | 28.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.29 | -7.61 | 48.22 | -106.41 | -11.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627.95% | +96.35% | +733.82% | -320.67% | +89.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.23% | -4.35% | 23.56% | -53.94% | -5.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.92 | 24.91 | 46.64 | 19.58 | 25.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.21 | -32.51 | 1.58 | -125.99 | -36.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.21 | -32.51 | 1.58 | -125.99 | -36.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,805.22% | +85.88% | +104.87% | -8,058.69% | +71.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.98% | -18.57% | 0.77% | -63.87% | -18.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77 | 17.53 | 14.32 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.97 | -50.04 | -12.74 | -125.99 | -36.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.01 | -0 | -0.02 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,712.59% | +92.04% | +75.52% | -889% | +71.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.01 | -0 | -0.02 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,712.59% | +92.04% | +75.52% | -889% | +71.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,920 | 7,401.39 | 7,691.21 | 7,696.81 | 7,696.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,920 | 7,401.39 | 7,691.21 | 7,696.81 | 7,696.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.75% | +2.94% | -11.43% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.11 | 92.98 | 118.14 | 107.44 | 104.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.49% | +34.53% | +27.06% | -9.06% | -2.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53% | 53.11% | 57.71% | 54.46% | 53.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.68 | 82.66 | 108.89 | 99.31 | 97.09 | |||||||||