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 | 78.58 | 41.09 | 63.03 | 75.72 | 112.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.2% | -47.71% | +53.39% | +20.14% | +48.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.08 | 25.68 | 38.09 | 54.76 | 75.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.5 | 15.41 | 24.94 | 20.96 | 36.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.64% | -57.79% | +61.87% | -15.96% | +76.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.45% | 37.49% | 39.57% | 27.68% | 32.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05 | 20.57 | 14.83 | 26.2 | 45.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46 | -5.16 | 10.1 | -5.24 | -8.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.18% | -126.54% | +295.66% | -151.83% | -68.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.76% | -12.57% | 16.03% | -6.92% | -7.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81 | 48.52 | 58.38 | -22.01 | -16.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.92% | +62.75% | +20.32% | -137.7% | +24.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.72 | -15.94 | -26.06 | -35.13 | -38.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.54 | 64.46 | 84.45 | 13.12 | 21.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.71 | 39.8 | 140.12 | 219.95 | 293.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.98 | 83.16 | 208.6 | 192.7 | 267.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.05 | -0 | - | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.28 | - | 3.74 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.4 | 83.45 | 208.61 | 92.7 | -141.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.32% | +18.53% | +150% | -55.57% | -253.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.59% | 203.08% | 330.99% | 122.42% | -125.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 1.37 | 12.98 | 7.67 | 19.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.64 | 82.08 | 195.63 | 85.03 | -160.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -26.44 | 10.19 | 168.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.64 | 82.08 | 169.2 | 95.22 | 7.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.98% | +25.05% | +106.13% | -43.72% | -92.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.53% | 199.76% | 268.45% | 125.75% | 6.38% | |||||||||
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 | 65.64 | 82.08 | 169.2 | 95.22 | 7.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.54 | 1.11 | 1.01 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.98% | +25.06% | +105.6% | -8.89% | -92.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.54 | 1.11 | 1.01 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.28% | +25.06% | +105.6% | -8.89% | -92.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.02 | 152.02 | 152.41 | 94.14 | 90.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.02 | 152.02 | 152.41 | 94.14 | 90.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.66 | 0.85 | 0.48 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.67% | -33.34% | +28.01% | -44% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25 | -4.17 | 10.97 | -4.13 | -6.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.77% | -120.59% | +363.03% | -137.64% | -52.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.78% | -10.15% | 17.41% | -5.45% | -5.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46 | -5.16 | 10.1 | -5.24 | -8.82 | |||||||||