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 | 1,161.58 | 1,184.26 | 1,094.18 | 940.37 | 905.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.7% | +1.95% | -7.61% | -14.06% | -3.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.35 | 975.67 | 923.59 | 810.78 | 747.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.23 | 208.59 | 170.59 | 129.59 | 157.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | -14.94% | -18.22% | -24.03% | +21.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 17.61% | 15.59% | 13.78% | 17.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.64 | 247.39 | 296.12 | 229.91 | 118.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | -38.8 | -125.53 | -100.31 | 39.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.43% | -794.48% | -223.56% | +20.09% | +138.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48% | -3.28% | -11.47% | -10.67% | 4.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.31 | -20.69 | -12.31 | -5.8 | -3.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.37% | -44.56% | +40.51% | +52.88% | +32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.71 | -21.5 | -15.55 | -10.27 | -6.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.4 | 0.81 | 3.24 | 4.47 | 3.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.95 | 25.82 | 7.42 | -2.91 | -0.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68 | -33.67 | -130.42 | -109.03 | 34.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.26 | 0.03 | -0.48 | -0.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58 | 20.53 | 10.22 | 26.8 | 14.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | -13.28 | -120.11 | -82.67 | 22.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.17% | -298.9% | -804.26% | +31.18% | +126.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | -1.12% | -10.98% | -8.79% | 2.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07 | -9.81 | -16.03 | -0.72 | 8.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75 | -3.47 | -104.08 | -81.95 | 13.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.02 | 11.89 | 8.61 | -2.25 | 1.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.77 | 8.41 | -95.47 | -84.2 | 14.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.29% | -73.52% | -1,234.68% | +11.8% | +117.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 0.71% | -8.73% | -8.95% | 1.61% | |||||||||
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 | 31.77 | 8.41 | -95.47 | -84.2 | 14.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.06 | -0.59 | -0.52 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | -75.73% | -1,148.5% | +11.81% | +117.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.06 | -0.59 | -0.52 | 0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | -75.73% | -1,148.5% | +11.81% | +117.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136 | 148.39 | 160.59 | 160.6 | 160.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136 | 148.39 | 160.59 | 160.6 | 160.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.01 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -77.36% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.65 | 17.43 | -69.34 | -47.87 | 87.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | -70.28% | -497.92% | +30.97% | +282.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 1.47% | -6.34% | -5.09% | 9.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | -38.8 | -125.53 | -100.31 | 39.07 | |||||||||