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 | 766.14 | 560.92 | 677.28 | 688.22 | 585.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | -26.79% | +20.74% | +1.62% | -14.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.19 | 418.86 | 514.6 | 509.36 | 460.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.95 | 142.06 | 162.67 | 178.86 | 125.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | -42.01% | +14.51% | +9.95% | -30.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.97% | 25.33% | 24.02% | 25.99% | 21.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.16 | 101.02 | 101.57 | 89.78 | 77.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.78 | 41.04 | 61.1 | 89.08 | 47.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.39% | -73.14% | +48.9% | +45.79% | -46.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 7.32% | 9.02% | 12.94% | 8.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93 | 6.32 | 4.68 | 5.08 | 6.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,287.45% | -8.72% | -26.05% | +8.58% | +20.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.66 | -1.02 | -0.48 | -0.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 6.99 | 5.7 | 5.56 | 6.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -0.17 | -0.73 | -0.66 | 2.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.92 | 47.19 | 65.05 | 93.5 | 56.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 0.06 | -0.06 | 0.47 | 0.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55 | 6.5 | 16.97 | 8.72 | 6.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.17 | 53.75 | 71.83 | 102.69 | 62.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.58% | -67.06% | +33.65% | +42.96% | -38.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3% | 9.58% | 10.61% | 14.92% | 10.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83 | 2.07 | 4.32 | 10.22 | 8.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.34 | 51.67 | 67.51 | 92.47 | 54.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.15 | -1.85 | -3.09 | 0 | 0.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.19 | 49.82 | 64.42 | 92.47 | 55.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | -61.44% | +29.32% | +43.53% | -40.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.86% | 8.88% | 9.51% | 13.44% | 9.4% | |||||||||
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 | 129.19 | 49.82 | 64.42 | 92.47 | 55.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.19 | 0.25 | 0.35 | 0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.39% | -62.75% | +31.58% | +40% | -40% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.19 | 0.25 | 0.35 | 0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.39% | -62.75% | +31.58% | +40% | -40% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.31 | 262.2 | 257.69 | 264.19 | 262.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.31 | 262.2 | 257.69 | 264.19 | 262.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.06 | 0.07 | 0.11 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.03% | -61.07% | +27.59% | +43.24% | -40.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.19 | 69.8 | 90.81 | 120.84 | 78.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.39% | -61.48% | +30.1% | +33.07% | -34.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.65% | 12.44% | 13.41% | 17.56% | 13.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.78 | 41.04 | 61.1 | 89.08 | 47.93 | |||||||||