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 | 1,038.74 | 1,394.72 | 1,413.88 | 1,558.57 | 1,885 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +34.27% | +1.37% | +10.23% | +20.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.58 | 1,170.01 | 1,220.9 | 1,307.75 | 1,571.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.16 | 224.7 | 192.98 | 250.82 | 313.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.87% | +14.55% | -14.12% | +29.97% | +24.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.88% | 16.11% | 13.65% | 16.09% | 16.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.16 | 166.57 | 141.13 | 166 | 220.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.01 | 58.13 | 51.85 | 84.81 | 92.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,461.94% | -15.76% | -10.81% | +63.58% | +9.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64% | 4.17% | 3.67% | 5.44% | 4.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98 | -19.21 | -20.55 | -19.74 | -17.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.8% | -6.84% | -6.97% | +3.96% | +10.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.07 | -20.45 | -21.59 | -22.36 | -18.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.24 | 1.04 | 2.62 | 0.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19 | -1.11 | -2.51 | 1.47 | -7.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.84 | 37.81 | 28.78 | 66.54 | 67.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.94 | -0.28 | 0.08 | -3.65 | 3.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.87 | 5 | 6.46 | 2.92 | 4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.68 | 37.33 | 22.53 | 66.77 | 70.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,578.08% | -80.11% | -39.63% | +196.32% | +6.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 2.68% | 1.59% | 4.28% | 3.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.9 | 4.8 | -5.14 | -0.73 | 2.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.78 | 32.53 | 27.67 | 67.5 | 68.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | -0.85 | -21.85 | -10.93 | -1.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.5 | 31.68 | 5.82 | 56.57 | 67.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,381.23% | -79.62% | -81.65% | +872.76% | +18.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.97% | 2.27% | 0.41% | 3.63% | 3.56% | |||||||||
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 | 155.5 | 31.68 | 5.82 | 56.57 | 67.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.15 | 0.03 | 0.24 | 0.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,996.65% | -79.54% | -80% | +700% | +8.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.15 | 0.03 | 0.24 | 0.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,996.65% | -79.54% | -80% | +700% | +8.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.05 | 211.22 | 193.84 | 235.7 | 257.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.05 | 211.22 | 193.84 | 235.7 | 257.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | 0.09 | 0.03 | 0.09 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.73% | +53.69% | +100.87% | -71.74% | +246.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.27 | 123.19 | 117.85 | 150.93 | 160.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.77% | +3.29% | -4.34% | +28.08% | +6.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48% | 8.83% | 8.33% | 9.68% | 8.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.01 | 58.13 | 51.85 | 84.81 | 92.92 | |||||||||