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 | 289.55 | 360.16 | 413.89 | 508.87 | 578.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | +24.39% | +14.92% | +22.95% | +13.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.1 | 125.23 | 237.01 | 170.38 | 183.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.45 | 234.93 | 176.88 | 338.49 | 395.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.25% | +21.44% | -24.71% | +91.37% | +16.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.81% | 65.23% | 42.74% | 66.52% | 68.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.22 | 109.36 | 115.27 | 218.04 | 224.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.23 | 125.58 | 61.6 | 120.45 | 170.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +25.29% | -50.94% | +95.53% | +41.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.61% | 34.87% | 14.88% | 23.67% | 29.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -1.85 | 32.48 | 55.45 | 40.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.97% | -310.69% | +1,853.73% | +70.72% | -26.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16 | -2.72 | -2.75 | -2.91 | -3.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 0.87 | 35.23 | 58.36 | 44.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 0.23 | -29.4 | -34.86 | -22.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.6 | 123.96 | 64.68 | 141.04 | 189 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.33 | -1.22 | 0.1 | 0.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.65 | 123.63 | 63.46 | 141.13 | 189.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93% | +25.32% | -48.67% | +122.4% | +34.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.07% | 34.33% | 15.33% | 27.73% | 32.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 28.22 | 20.52 | 24.97 | 49.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.46 | 95.42 | 42.94 | 116.17 | 139.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -4.86 | -6.39 | -6.94 | -6.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.26 | 90.56 | 36.55 | 109.23 | 132.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.54% | +3.77% | -59.64% | +198.84% | +21.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.14% | 25.14% | 8.83% | 21.47% | 22.96% | |||||||||
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 | 87.26 | 90.56 | 36.55 | 109.23 | 132.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.37 | 0.15 | 0.44 | 0.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.54% | +3.77% | -59.64% | +198.84% | +21.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.37 | 0.15 | 0.44 | 0.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.59% | +4.64% | -59.64% | +198.84% | +21.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.26 | 247.26 | 247.26 | 247.26 | 247.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.26 | 247.26 | 247.26 | 247.26 | 247.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.24 | 0.2 | 0.45 | 0.63 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,180% | -62.5% | -16.67% | +125% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.96 | 205.76 | 146.54 | 210.94 | 272.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5% | +29.44% | -28.78% | +43.94% | +29.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.9% | 57.13% | 35.41% | 41.45% | 47.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.23 | 125.58 | 61.6 | 120.45 | 170.86 | |||||||||