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 | 1,193.37 | 1,258.15 | 1,456.98 | 1,216.5 | 1,372.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | +5.43% | +15.8% | -16.51% | +12.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.02 | 792.22 | 890.82 | 873.79 | 951.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.35 | 465.93 | 566.16 | 342.71 | 421.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | +16.09% | +21.51% | -39.47% | +22.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.63% | 37.03% | 38.86% | 28.17% | 30.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.6 | 295.99 | 360.77 | 316.34 | 327.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.75 | 169.94 | 205.4 | 26.36 | 93.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.98% | +11.25% | +20.86% | -87.16% | +255.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8% | 13.51% | 14.1% | 2.17% | 6.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86 | 2.7 | 167.84 | -4.89 | -40.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13% | +120.98% | +6,119.26% | -102.92% | -723.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.79 | -27.08 | -27.45 | -29.06 | -48.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92 | 29.78 | 195.29 | 24.17 | 7.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.66 | 4.33 | 13.75 | -6.37 | 7.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.23 | 176.97 | 386.99 | 15.1 | 61.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14 | -6.17 | -20.31 | -9.34 | -1.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07 | 14.73 | 23.73 | 20.53 | 21.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.92 | 180.29 | 384.16 | 7.96 | 86.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.44% | -12.02% | +113.08% | -97.93% | +992.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.17% | 14.33% | 26.37% | 0.65% | 6.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.27 | 22.22 | 16.44 | -8.22 | 10.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.65 | 158.07 | 367.73 | 16.18 | 76.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.69 | -15.54 | -28.87 | -4.6 | -9.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.96 | 142.53 | 338.86 | 11.59 | 66.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | -8.62% | +137.75% | -96.58% | +476.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 11.33% | 23.26% | 0.95% | 4.87% | |||||||||
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 | 155.96 | 142.53 | 338.86 | 11.59 | 66.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.68 | 1.61 | 0.05 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | -10.38% | +136.76% | -96.89% | +520% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.67 | 1.49 | 0.05 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.92% | -11.7% | +122.39% | -96.64% | +520% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.54 | 209.6 | 210.47 | 231.71 | 215.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.54 | 212.73 | 227.42 | 231.71 | 215.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.14 | 0.17 | 0.02 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +16.12% | -87.88% | +150% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.3 | 268.88 | 303.72 | 139.98 | 223.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | +11.9% | +12.96% | -53.91% | +59.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | 21.37% | 20.85% | 11.51% | 16.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.75 | 169.94 | 205.4 | 26.36 | 93.84 | |||||||||