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 | 1,781.8 | 2,348.07 | 2,264.25 | 2,410.78 | 2,449.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.94% | +31.78% | -3.57% | +6.47% | +1.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.24 | 2,008.71 | 1,983.68 | 2,082.68 | 2,095.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.56 | 339.36 | 280.57 | 328.09 | 354.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | +4.88% | -17.32% | +16.94% | +7.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 14.45% | 12.39% | 13.61% | 14.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.97 | 210.97 | 229.95 | 235.24 | 240.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.58 | 128.39 | 50.62 | 92.86 | 113.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.59% | +21.6% | -60.57% | +83.45% | +21.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 5.47% | 2.24% | 3.85% | 4.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.25 | -50.13 | -43.86 | -40.88 | -27.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67% | -71.39% | +12.51% | +6.78% | +33.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.37 | -52.44 | -45.91 | -43.43 | -28.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 2.32 | 2.06 | 2.55 | 1.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | 1.66 | -2.02 | -0.57 | -0.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.67 | 79.92 | 4.74 | 51.4 | 85.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92 | 0.08 | 0.26 | 0.45 | 8.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 5.11 | 76.87 | 3.36 | 1.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.98 | 28.03 | 16.44 | 9.03 | 94.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.61% | -51.66% | -41.33% | -45.09% | +944.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25% | 1.19% | 0.73% | 0.37% | 3.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59 | 10.05 | 5.18 | 0.9 | 25.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.4 | 17.98 | 11.27 | 8.13 | 68.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89 | -0.4 | -0.32 | 0.3 | 2.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.51 | 17.58 | 10.94 | 8.43 | 70.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.02% | -62.2% | -37.76% | -22.94% | +739% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 0.75% | 0.48% | 0.35% | 2.89% | |||||||||
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 | 46.51 | 17.58 | 10.94 | 8.43 | 70.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.06 | 0.03 | 0.03 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | -60% | -50% | 0% | +633.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.06 | 0.03 | 0.03 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | -60% | -50% | 0% | +633.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.06 | 293 | 364.71 | 281.04 | 321.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.06 | 293 | 364.71 | 281.04 | 321.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | - | - | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.63 | 204.48 | 140.93 | 206.7 | 204.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.63% | +23.46% | -31.08% | +46.67% | -0.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 8.71% | 6.22% | 8.57% | 8.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.58 | 128.39 | 50.62 | 92.86 | 113.25 | |||||||||