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 | 1,124.25 | 1,357.08 | 2,647.59 | 4,146.46 | 5,377.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.5% | +20.71% | +95.09% | +56.61% | +29.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.92 | 1,081.95 | 1,846.55 | 2,811.32 | 3,919.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.33 | 275.13 | 801.04 | 1,335.14 | 1,458.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.75% | -14.64% | +191.15% | +66.68% | +9.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 20.27% | 30.26% | 32.2% | 27.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.97 | 676.15 | 587.94 | 890.31 | 1,315.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.64 | -401.02 | 213.1 | 444.83 | 142.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.36% | +11.6% | +153.14% | +108.74% | -67.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.35% | -29.55% | 8.05% | 10.73% | 2.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.52 | -41.76 | -39.9 | -46.75 | -66.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.89% | -5.67% | +4.45% | -17.17% | -41.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.77 | -41.98 | -40.26 | -52.87 | -71.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 0.22 | 0.36 | 6.12 | 5.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | -0.28 | -3.27 | 1.9 | -0.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.4 | -443.05 | 169.93 | 399.98 | 75.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 1.43 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -266.1 | - | 5.2 | -114 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -931.02 | -719.78 | 167.86 | 307.1 | -956.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.54% | +22.69% | +123.32% | +82.95% | -411.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.81% | -53.04% | 6.34% | 7.41% | -17.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.33 | -62.7 | 13.2 | 61.15 | 9.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.69 | -654.55 | 154.66 | 245.95 | -966.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.34 | -1.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.69 | -654.55 | 154.66 | 246.29 | -968.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.79% | +18.56% | +123.63% | +59.25% | -493.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.49% | -48.23% | 5.84% | 5.94% | -18% | |||||||||
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 | -803.69 | -657.08 | 154.66 | 246.29 | -968.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27 | -3.37 | 0.72 | 0.88 | -2.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.88% | +21.18% | +121.26% | +23.03% | -376.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27 | -3.37 | 0.7 | 0.88 | -2.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.56% | +21.16% | +120.77% | +25.71% | -377.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.01 | 195.02 | 215.94 | 279.5 | 397.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.01 | 195.02 | 219.5 | 280.06 | 397.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.08 | 0.2 | 0.32 | 0.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | -20% | +150% | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.97 | 182.06 | 697.05 | 1,176.25 | 1,200.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.74% | -12.88% | +282.86% | +68.75% | +2.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.59% | 13.42% | 26.33% | 28.37% | 22.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.64 | -401.02 | 213.1 | 444.83 | 142.54 | |||||||||