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 | 1,384.48 | 2,164.24 | 2,607.89 | 2,769.65 | 2,883.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +56.32% | +20.5% | +6.2% | +4.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.85 | 1,706.43 | 2,044.47 | 2,193.41 | 2,317.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.63 | 457.8 | 563.42 | 576.24 | 566.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.13% | +56.44% | +23.07% | +2.27% | -1.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.14% | 21.15% | 21.6% | 20.81% | 19.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.91 | 301.47 | 408.79 | 494.3 | 531.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.72 | 156.33 | 154.64 | 81.94 | 34.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | +42.48% | -1.09% | -47.01% | -58.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 7.22% | 5.93% | 2.96% | 1.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76 | -0.96 | -16.57 | -14 | -30.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.64% | +79.89% | -1,631.65% | +15.52% | -115.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6 | -9.79 | -27 | -27.99 | -40.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84 | 8.83 | 10.43 | 13.98 | 10.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78 | -3.12 | -5.55 | -7.33 | -4.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.18 | 152.25 | 132.51 | 60.61 | -0.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.01 | - | 0.62 | 1.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2 | 5.25 | 18.59 | 12.63 | 3.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.42 | 169.72 | 151.09 | 85.19 | 6.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +44.54% | -10.97% | -43.62% | -91.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 7.84% | 5.79% | 3.08% | 0.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51 | 27.43 | 19.38 | 9.88 | -0.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.9 | 142.29 | 131.72 | 75.31 | 7.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 1.67 | -6.91 | -2.74 | 5.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.76 | 143.95 | 124.81 | 72.57 | 12.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.65% | +40.09% | -13.3% | -41.85% | -82.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 6.65% | 4.79% | 2.62% | 0.45% | |||||||||
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 | 102.76 | 143.95 | 124.81 | 72.57 | 12.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.96 | 0.81 | 0.44 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.42% | +11.18% | -16.41% | -45.06% | -81.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.96 | 0.81 | 0.44 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.42% | +11.18% | -16.41% | -45.06% | -81.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.48 | 149.28 | 154.83 | 163.86 | 161.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.48 | 149.28 | 154.83 | 163.86 | 161.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.1 | 0.1 | 0.07 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.64% | -51.34% | +0.2% | -30% | -1.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.69 | 172.22 | 181.94 | 122.27 | 88.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.06% | +43.89% | +5.64% | -32.8% | -27.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 7.96% | 6.98% | 4.41% | 3.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.72 | 156.33 | 154.64 | 81.94 | 34.16 | |||||||||