Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.68 | 658.93 | 582.46 | 680.29 | 726.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +3.33% | -11.61% | +16.8% | +6.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.24 | 500.91 | 456.62 | 522.23 | 567.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.44 | 158.02 | 125.84 | 158.06 | 158.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | -2.72% | -20.37% | +25.6% | +0.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47% | 23.98% | 21.6% | 23.23% | 21.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.4 | 166.44 | 143.95 | 138.84 | 156.51 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.04 | -8.42 | -18.11 | 19.22 | 1.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.91% | -152.49% | -115.07% | +206.09% | -90.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | -1.28% | -3.11% | 2.82% | 0.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53 | -5.31 | -21.2 | -21.88 | -19.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +18.6% | -299.08% | -3.18% | +11.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53 | -5.78 | -21.2 | -21.88 | -19.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.46 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 5.91 | 0.66 | -1.97 | 0.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44 | -7.83 | -38.65 | -4.64 | -17.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | -10.39 | -11.95 | 2.85 | -4.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74 | -164.38 | -51.04 | -1.79 | -22.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.22% | -3,569.35% | +68.95% | +96.5% | -1,173.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | -24.95% | -8.76% | -0.26% | -3.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | -6.05 | -8.29 | -11.5 | 5.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.75 | -158.66 | -32.29 | 68.14 | 31.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77 | -0.16 | 1.84 | 0.13 | 6.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.53 | -158.81 | -30.45 | 68.27 | 38.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,760.61% | -420.23% | +80.83% | +324.23% | -43.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | -24.1% | -5.23% | 10.04% | 5.31% | |||||||||
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 | -2.34 | -158.49 | -40.91 | 9.84 | -21.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -4.48 | -1.1 | 0.25 | -0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.71% | -5,202.96% | +75.39% | +122.39% | -329.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -4.48 | -1.1 | 0.24 | -0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.12% | -5,205.04% | +75.4% | +121.77% | -337.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.74 | 35.39 | 37.12 | 39.86 | 37.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.74 | 35.39 | 37.12 | 40.27 | 37.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.27 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | -25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.18 | 4.89 | -4.62 | 32.33 | 17.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63% | -81.34% | -194.56% | +799.78% | -47.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 0.74% | -0.79% | 4.75% | 2.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.04 | -8.42 | -18.11 | 19.22 | 1.78 | |||||||||