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 | 1,456.26 | 2,040.56 | 1,998.72 | 1,324.28 | 1,924.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.67% | +40.12% | -2.05% | -33.74% | +45.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.84 | 1,669.15 | 1,636.48 | 1,085.42 | 1,422.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.42 | 371.41 | 362.24 | 238.85 | 502.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.39% | +71.62% | -2.47% | -34.06% | +110.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86% | 18.2% | 18.12% | 18.04% | 26.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.52 | 238.47 | 277.4 | 229.36 | 298.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 132.95 | 84.85 | 9.49 | 203.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.3% | +2,614.83% | -36.18% | -88.81% | +2,042.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34% | 6.52% | 4.25% | 0.72% | 10.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.47 | -22.07 | -22.06 | -16.48 | -16.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.46% | -2.8% | +0.07% | +25.27% | -2.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.57 | -22.54 | -24.23 | -24.39 | -28.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.47 | 2.17 | 7.9 | 11.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | -6.07 | 69.36 | 10.85 | 57.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.13 | 104.8 | 132.15 | 3.86 | 244.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | -0.23 | 0.22 | 0.15 | 0.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -7.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.56 | 104.57 | 172.4 | 4.72 | 240.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.57% | +525.84% | +64.86% | -97.26% | +4,989.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | 5.12% | 8.63% | 0.36% | 12.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68 | 17.8 | 41.74 | -3.61 | 48.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87 | 86.77 | 130.66 | 8.33 | 192.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87 | 86.77 | 130.66 | 8.33 | 192.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.91% | +898% | +50.57% | -93.63% | +2,208% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | 4.25% | 6.54% | 0.63% | 9.99% | |||||||||
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 | -10.87 | 86.77 | 130.66 | 8.33 | 192.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 1.67 | 2.26 | 0.13 | 2.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.91% | +898% | +35.32% | -94.12% | +2,111.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 1.65 | 2.25 | 0.13 | 2.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.91% | +889.04% | +36.36% | -94.22% | +2,138.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 52 | 57.86 | 62.72 | 65.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 52.54 | 58.2 | 63.01 | 66.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1.07 | 1 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +7% | -6.54% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.12 | 244 | 194.17 | 102.88 | 293.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +146.17% | -20.42% | -47.02% | +185.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81% | 11.96% | 9.71% | 7.77% | 15.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 132.95 | 84.85 | 9.49 | 203.41 | |||||||||