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 | 827.73 | 1,038.59 | 1,049.93 | 1,066.54 | 1,298.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +25.47% | +1.09% | +1.58% | +21.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639.85 | 828.33 | 800.68 | 822.66 | 991.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.88 | 210.25 | 249.25 | 243.88 | 307.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | +11.91% | +18.55% | -2.15% | +26.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7% | 20.24% | 23.74% | 22.87% | 23.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.77 | 178.18 | 185.64 | 166.82 | 211.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.12 | 32.07 | 63.61 | 77.07 | 96.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.24% | -62.32% | +98.31% | +21.16% | +24.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28% | 3.09% | 6.06% | 7.23% | 7.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.62 | 13.53 | 14.02 | 5.15 | -17.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | -27.35% | +3.64% | -63.23% | -430.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -3.47 | -5.89 | -9.44 | -20.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47 | 17 | 19.91 | 14.59 | 3.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48 | -9.27 | 3.21 | -3.06 | 9.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.25 | 36.33 | 80.84 | 79.16 | 88.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89 | -1.8 | -0.66 | -0.31 | -0.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | -7.17 | 10.63 | 2.83 | 4.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.2 | 83.25 | 113.5 | 84.82 | -65.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.15% | -8.71% | +36.33% | -25.27% | -177.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 8.02% | 10.81% | 7.95% | -5.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.31 | 8.47 | 16.19 | -7.69 | 12.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.88 | 74.78 | 97.31 | 92.51 | -78.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.88 | 74.78 | 97.31 | 92.51 | -77.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.7% | -2.73% | +30.12% | -4.93% | -183.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 7.2% | 9.27% | 8.67% | -5.95% | |||||||||
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 | 76.88 | 74.78 | 97.31 | 92.51 | -77.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.75 | 0.97 | 0.92 | -0.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.36% | -2.6% | +29.33% | -5.15% | -183.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.75 | 0.97 | 0.92 | -0.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.36% | -2.6% | +29.33% | -5.15% | -183.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.85 | 99.71 | 100.32 | 100.56 | 100.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.85 | 99.71 | 100.32 | 100.56 | 100.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.16 | 0.18 | 0.2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | -33.33% | +12.5% | +11.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.19 | 81.75 | 120.64 | 143.08 | 168.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.68% | -36.72% | +47.57% | +18.61% | +18.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 7.87% | 11.49% | 13.42% | 13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.12 | 32.07 | 63.61 | 77.07 | 96.22 | |||||||||