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 | 2,107.82 | 2,879.69 | 3,217.81 | 2,983.64 | 3,220.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.4% | +36.62% | +11.74% | -7.28% | +7.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.95 | 2,304.67 | 2,549.29 | 2,333.62 | 2,549.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.87 | 575.02 | 668.52 | 650.02 | 671.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.28% | +17.14% | +16.26% | -2.77% | +3.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.29% | 19.97% | 20.78% | 21.79% | 20.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.38 | 490.71 | 527.18 | 612.02 | 637.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.49 | 84.31 | 141.34 | 38 | 33.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.72% | -10.77% | +67.64% | -73.12% | -11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 2.93% | 4.39% | 1.27% | 1.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12 | -14.35 | -18.23 | -20.27 | -27.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.17% | -41.79% | -27.1% | -11.16% | -37.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.64 | -15.25 | -21.28 | -33.27 | -49.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 0.9 | 3.04 | 13.01 | 21.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.77 | 19.58 | 77.95 | 41.33 | 60.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.6 | 89.55 | 201.06 | 59.05 | 66.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.74 | 3.61 | -18.47 | -1.88 | -3.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.96 | 6.05 | 0.17 | -5.71 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.82 | 99.2 | 182.75 | 51.47 | 62.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +791% | -72.51% | +84.23% | -71.84% | +20.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12% | 3.44% | 5.68% | 1.73% | 1.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.11 | 21.2 | 65.82 | 26 | 23.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.71 | 78 | 116.93 | 25.47 | 38.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.48 | -21.22 | 21.07 | 6.62 | 5.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.19 | 56.78 | 138 | 32.09 | 43.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,686.04% | -84.37% | +143.07% | -76.75% | +36.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | 1.97% | 4.29% | 1.08% | 1.36% | |||||||||
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 | 363.19 | 56.78 | 138 | 32.09 | 43.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82 | 1.21 | 2.51 | 0.53 | 0.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,478.74% | -84.49% | +106.93% | -78.85% | +36.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48 | 1.11 | 2.39 | 0.53 | 0.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,463.81% | -85.1% | +114.7% | -77.82% | +35.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.44 | 46.81 | 54.98 | 60.44 | 60.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.72 | 57.84 | 60.27 | 64.92 | 60.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1 | 1.5 | 1 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -50% | +49.63% | -33.17% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.88 | 185.19 | 259.29 | 157.85 | 171.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.87% | +5.3% | +40.01% | -39.12% | +8.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 6.43% | 8.06% | 5.29% | 5.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.49 | 84.31 | 141.34 | 38 | 33.82 | |||||||||