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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.75 | 1,268.12 | 1,524.35 | 2,080.62 | 2,367 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.26% | +28.91% | +20.21% | +36.49% | +13.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.35 | 1,054.01 | 1,322.93 | 1,860.14 | 2,157.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.4 | 214.11 | 201.42 | 220.48 | 209.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.86% | +49.31% | -5.93% | +9.46% | -4.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 16.88% | 13.21% | 10.6% | 8.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.77 | 118.99 | 105.29 | 150.71 | 170.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63 | 95.11 | 96.13 | 69.77 | 38.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.84% | +384.48% | +1.07% | -27.42% | -44.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2% | 7.5% | 6.31% | 3.35% | 1.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.28 | -1.19 | -4.59 | -10.52 | -14.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.57% | -101.09% | -287.31% | -129.11% | -33.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14 | -3.94 | -6.38 | -12.79 | -16.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.42 | 2.76 | 1.79 | 2.27 | 2.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | -3.73 | 0.72 | 4.26 | -2.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.47 | 90.2 | 92.26 | 63.51 | 22.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.13 | 0.8 | -0.08 | 0.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25 | 13.01 | 13.68 | 9.98 | -11.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.47 | 102.12 | 105.94 | 73.41 | 11.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.24% | -25.72% | +3.75% | -30.71% | -84.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 8.05% | 6.95% | 3.53% | 0.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 10.71 | 10.89 | 6.12 | 22.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.36 | 91.41 | 95.05 | 67.29 | -10.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.47 | -35.68 | -36.63 | -53.77 | -64.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.88 | 55.73 | 58.42 | 13.53 | -75.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.5% | -53.12% | +4.83% | -76.84% | -655.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 4.39% | 3.83% | 0.65% | -3.17% | |||||||||
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 | 118.88 | 55.73 | 58.42 | 13.53 | -75.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.16 | 0.16 | 0.04 | -0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.5% | -53.14% | +4.83% | -76.84% | -655.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.16 | 0.16 | 0.04 | -0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.5% | -53.14% | +4.83% | -76.84% | -655.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.73 | 358.84 | 358.85 | 358.84 | 358.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.73 | 358.84 | 358.85 | 358.84 | 358.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.05 | 0.05 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | -50% | 0% | -76% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.52 | 153.28 | 161.01 | 146.42 | 128.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.31% | +85.74% | +5.04% | -9.06% | -12.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | 12.09% | 10.56% | 7.04% | 5.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63 | 95.11 | 96.13 | 69.77 | 38.77 | |||||||||