Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.45 | 978.49 | 889.19 | 930.2 | 894.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | +8.67% | -9.13% | +4.61% | -3.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.04 | 691.35 | 694.88 | 739.35 | 689.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.41 | 287.14 | 194.31 | 190.85 | 204.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.48% | -16.39% | -32.33% | -1.78% | +7.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14% | 29.35% | 21.85% | 20.52% | 22.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.25 | 142.34 | 154.15 | 154.61 | 161.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.17 | 144.8 | 40.16 | 36.24 | 43.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.39% | -33.32% | -72.26% | -9.75% | +18.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.12% | 14.8% | 4.52% | 3.9% | 4.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.26 | 14.77 | 13.99 | 46.4 | 30.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.51% | -19.11% | -5.3% | +231.71% | -34.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.15 | -13.94 | -16.64 | -13.64 | -10.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.41 | 28.71 | 30.63 | 60.04 | 41.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.92 | 4.67 | 48.44 | 17.42 | 8.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.51 | 164.24 | 102.59 | 100.06 | 82.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -0.19 | 2.66 | 0.03 | -0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.7 | 4.64 | 6.82 | 0.52 | -2.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.77 | 120.77 | 81.52 | 82.12 | 51.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.55% | -41.59% | -32.51% | +0.74% | -37.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.96% | 12.34% | 9.17% | 8.83% | 5.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.15 | 8.55 | 16.23 | 13.44 | 20.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.62 | 112.23 | 65.28 | 68.68 | 31.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 0.75 | -0.48 | 0.41 | 1.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.31 | 112.97 | 64.8 | 69.09 | 33.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.96% | -33.27% | -42.64% | +6.62% | -52.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 11.55% | 7.29% | 7.43% | 3.7% | |||||||||
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 | 169.31 | 112.97 | 64.8 | 69.09 | 33.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | 0.09 | 0.1 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.43% | -32.4% | -42.77% | +11.11% | -60% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | 0.09 | 0.1 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | -31.63% | -42.77% | +11.11% | -60% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.83 | 718.43 | 720 | 690.9 | 827.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.83 | 718.43 | 720 | 690.9 | 827.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.05 | 0.03 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +150% | -40% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.01 | 209.54 | 117.04 | 110.42 | 106.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.6% | -23.25% | -44.14% | -5.66% | -3.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.32% | 21.41% | 13.16% | 11.87% | 11.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.17 | 144.8 | 40.16 | 36.24 | 43.06 | |||||||||