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 | 1,925.19 | 2,377.21 | 2,375.03 | 2,992.69 | 2,924.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +23.48% | -0.09% | +26.01% | -2.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344.53 | 1,401.99 | 1,447.83 | 1,743.18 | 1,756.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580.66 | 975.22 | 927.2 | 1,249.51 | 1,167.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.98% | +67.95% | -4.92% | +34.76% | -6.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.16% | 41.02% | 39.04% | 41.75% | 39.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.31 | 454.52 | 495.25 | 591.97 | 540.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.36 | 520.7 | 431.95 | 657.54 | 626.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.25% | +581.92% | -17.04% | +52.23% | -4.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97% | 21.9% | 18.19% | 21.97% | 21.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.14 | -116.6 | -116.63 | -116.75 | -123.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.99% | +26.73% | -0.03% | -0.1% | -5.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.6 | -123.55 | -123.05 | -127.12 | -128.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46 | 6.95 | 6.42 | 10.37 | 4.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.47 | -7.7 | 12.14 | 5.46 | -0.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.25 | 396.39 | 327.46 | 546.25 | 503.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -4.32 | -0.27 | -0.62 | -0.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -18.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.82 | 392.08 | 327.19 | 545.63 | 483.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.32% | +460.29% | -16.55% | +66.76% | -11.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | 16.49% | 13.78% | 18.23% | 16.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.33 | 98.37 | 84.04 | 143.66 | 129.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.5 | 126.11 | 267.19 | 401.98 | 354.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.62 | 55.45 | 23.61 | -38.17 | -57.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.88 | 181.55 | 290.79 | 363.8 | 297.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.61% | +2,405.14% | +60.17% | +25.11% | -18.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | 7.64% | 12.24% | 12.16% | 10.17% | |||||||||
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 | -7.88 | 349.15 | 266.76 | 363.8 | 297.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.22 | 0.17 | 0.23 | 0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.61% | +4,533.48% | -23.6% | +36.38% | -18.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.22 | 0.17 | 0.23 | 0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.61% | +4,533.48% | -23.6% | +36.38% | -18.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.32 | 1,590.32 | 1,590.32 | 1,590.32 | 1,590.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.32 | 1,590.32 | 1,590.32 | 1,590.32 | 1,590.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.04 | |||||||||
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 | 234.75 | 682.8 | 572.61 | 829.98 | 825.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.93% | +190.87% | -16.14% | +44.95% | -0.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.19% | 28.72% | 24.11% | 27.73% | 28.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.36 | 520.7 | 431.95 | 657.54 | 626.99 | |||||||||