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 | 642.58 | 882.24 | 1,200.96 | 1,648.88 | 1,721.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.98% | +37.3% | +36.13% | +37.3% | +4.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.43 | 725.33 | 1,013.4 | 1,273.21 | 1,259.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.15 | 156.91 | 187.56 | 375.67 | 461.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.8% | +25.37% | +19.53% | +100.3% | +22.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.48% | 17.79% | 15.62% | 22.78% | 26.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.96 | 132.34 | 116.61 | 166.72 | 189.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.2 | 24.57 | 70.95 | 208.95 | 272.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.84% | -55.49% | +188.79% | +194.5% | +30.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 2.78% | 5.91% | 12.67% | 15.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.74 | -56.95 | -150.56 | -160.5 | -153.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | -85.26% | -164.35% | -6.6% | +4.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.09 | -73.36 | -258.78 | -189.05 | -188.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 16.41 | 108.22 | 28.55 | 34.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.62 | -24.79 | 6.18 | 96.15 | -114.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.16 | -57.17 | -73.43 | 144.6 | 4.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88 | 0.97 | 1.86 | 4.68 | 2.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.71 | -43.78 | -22.89 | 4.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.28 | -56.13 | -117.88 | 124.39 | 11.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.49% | -73.88% | -110.03% | +205.52% | -90.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02% | -6.36% | -9.82% | 7.54% | 0.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.47 | -8.75 | -24.91 | 51.08 | 27.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81 | -47.38 | -92.98 | 73.32 | -15.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81 | -47.38 | -92.98 | 73.32 | -15.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.21% | -107.71% | -96.24% | +178.85% | -121.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | -5.37% | -7.74% | 4.45% | -0.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81 | -47.38 | -92.98 | 73.32 | -15.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.25 | -0.46 | 0.37 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.95% | -34.07% | -86.51% | +180.46% | -121.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.25 | -0.46 | 0.37 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.95% | -34.07% | -86.51% | +180.02% | -121.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.99 | 192.1 | 202.12 | 198.08 | 198.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.99 | 192.1 | 202.12 | 199.15 | 198.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.83 | 147.24 | 294.6 | 430.43 | 510.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.53% | +21.85% | +100.08% | +46.11% | +18.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 16.69% | 24.53% | 26.1% | 29.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.2 | 24.57 | 70.95 | 208.95 | 272.83 | |||||||||