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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,188.32 | 3,311.78 | 5,102.2 | 5,781.23 | 5,290.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.77% | +3.87% | +54.06% | +13.31% | -8.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,865.94 | 3,262.85 | 4,961.67 | 5,569.51 | 5,025.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.38 | 48.93 | 140.53 | 211.72 | 265.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.52% | -84.82% | +187.22% | +50.66% | +25.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 1.48% | 2.75% | 3.66% | 5.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.95 | 84.11 | 105.01 | 120.02 | 127.76 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.43 | -35.18 | 35.52 | 91.7 | 137.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.95% | -113.72% | +200.96% | +158.19% | +50.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | -1.06% | 0.7% | 1.59% | 2.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.5 | 98.36 | 100.07 | 134.12 | 114.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | +13.71% | +1.75% | +34.02% | -14.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.51 | -8.25 | -14.92 | -12.1 | -22.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.01 | 106.61 | 114.99 | 146.22 | 136.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -0.28 | -0.13 | -0.43 | -1.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.6 | 62.9 | 135.46 | 225.39 | 250.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | - | 23.74 | -0.08 | -0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.52 | -24.65 | -0.27 | -1.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.9 | 91.92 | 96.16 | 214.16 | 254.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.55% | -73.58% | +4.61% | +122.72% | +18.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91% | 2.78% | 1.88% | 3.7% | 4.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.68 | 4.45 | -26.63 | -32.63 | 9.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.58 | 87.47 | 122.78 | 246.79 | 245.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02 | -5.32 | 5.57 | -20.88 | -38.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.56 | 82.14 | 128.36 | 225.91 | 206.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.77% | -76.7% | +56.26% | +76% | -8.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 2.48% | 2.52% | 3.91% | 3.9% | |||||||||
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 | 352.56 | 82.14 | 128.36 | 225.91 | 206.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.1 | 0.15 | 0.26 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.81% | -80.26% | +50% | +73.33% | -7.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.1 | 0.15 | 0.26 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.81% | -80.26% | +50% | +73.33% | -7.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.8 | 821.45 | 855.7 | 868.89 | 858.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.8 | 821.45 | 855.7 | 868.89 | 858.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.1 | 0.1 | 0.15 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.01% | -50% | 0% | +50% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.07 | 188.38 | 293.01 | 378.22 | 469.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.25% | -58.78% | +55.54% | +29.08% | +24.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.34% | 5.69% | 5.74% | 6.54% | 8.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.43 | -35.18 | 35.52 | 91.7 | 137.76 | |||||||||