Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 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 | 867.63 | 951.34 | 873.74 | 773.96 | 786.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.86% | +9.65% | -8.16% | -11.42% | +1.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.74 | 703.39 | 652.06 | 560.8 | 600.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.89 | 247.95 | 221.68 | 213.16 | 186.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.47% | -0.78% | -10.6% | -3.84% | -12.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.8% | 26.06% | 25.37% | 27.54% | 23.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.15 | 133.85 | 127.99 | 132.92 | 128.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.75 | 114.1 | 93.69 | 80.24 | 57.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.53% | -9.26% | -17.89% | -14.36% | -27.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 11.99% | 10.72% | 10.37% | 7.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 17.23 | 1.43 | 8.01 | 18.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +613.25% | +231.36% | -91.7% | +460.44% | +127.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64 | -0.55 | -0.42 | -0.36 | -0.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 17.78 | 1.85 | 8.38 | 18.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.02 | -9.03 | 31.24 | 3.69 | 6.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.93 | 122.3 | 126.36 | 91.94 | 82.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | -0.17 | -0.4 | -0.05 | -1.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -0.61 | 0.75 | -1.67 | -0.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.26 | 116.82 | 108.46 | 82.07 | 77.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.66% | -2.04% | -7.16% | -24.33% | -5.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75% | 12.28% | 12.41% | 10.6% | 9.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47 | 13.1 | 12.03 | 9.52 | 7.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.79 | 103.72 | 96.44 | 72.55 | 69.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41 | - | - | - | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.39 | 103.72 | 96.44 | 72.55 | 69.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.34% | +1.31% | -7.03% | -24.77% | -3.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8% | 10.9% | 11.04% | 9.37% | 8.87% | |||||||||
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 | 102.39 | 103.72 | 96.44 | 72.55 | 69.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.74 | 0.76 | 0.5 | 0.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.22% | +1.37% | +2.7% | -34.21% | -18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.74 | 0.76 | 0.5 | 0.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.22% | +1.37% | +2.7% | -34.21% | -18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.26 | 140.17 | 126.89 | 145.1 | 170.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.26 | 140.17 | 126.89 | 145.1 | 170.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | - | - | 0.24 | 0.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76% | - | - | - | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.89 | 152.56 | 133.42 | 114.16 | 89.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.81% | -4.58% | -12.55% | -14.44% | -21.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43% | 16.04% | 15.27% | 14.75% | 11.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.75 | 114.1 | 93.69 | 80.24 | 57.84 | |||||||||