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 | 610.39 | 901.72 | 1,625.14 | 1,554.98 | 2,414.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | +47.73% | +80.23% | -4.32% | +55.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.41 | 685.4 | 1,192.43 | 1,180.54 | 1,904.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.98 | 216.32 | 432.71 | 374.44 | 509.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.15% | +31.12% | +100.03% | -13.47% | +36.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.03% | 23.99% | 26.63% | 24.08% | 21.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.73 | 97.78 | 178.02 | 252.1 | 320.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.25 | 118.55 | 254.69 | 122.34 | 189.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.59% | +45.9% | +114.85% | -51.96% | +54.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 13.15% | 15.67% | 7.87% | 7.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | 1.3 | 8.62 | 9.54 | -3.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.13% | +215.55% | +562.62% | +10.66% | -135.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09 | -1.98 | -1.73 | -9.38 | -19.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 3.28 | 10.36 | 18.93 | 16.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | -1.44 | 6.46 | 7.25 | 0.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.42 | 118.41 | 269.78 | 139.13 | 186.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 0.46 | 0.14 | -0.37 | -0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1 | 12.96 | 12.15 | 5.56 | 13.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.53 | 126.8 | 282.07 | 144.32 | 199.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.52% | +51.81% | +122.45% | -48.84% | +38.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68% | 14.06% | 17.36% | 9.28% | 8.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01 | 13.01 | 28.89 | 7.76 | 21.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.52 | 113.79 | 253.18 | 136.55 | 177.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.07 | -0.49 | 0.26 | -2.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.63 | 113.86 | 252.69 | 136.81 | 175.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.17% | +54.65% | +121.92% | -45.86% | +28.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 12.63% | 15.55% | 8.8% | 7.26% | |||||||||
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 | 73.63 | 113.86 | 252.69 | 136.81 | 175.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.68 | 1.27 | 0.66 | 0.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.01% | +35.16% | +87.81% | -47.88% | +29.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.68 | 1.27 | 0.66 | 0.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.01% | +35.16% | +87.81% | -47.88% | +29.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.25 | 168.49 | 199.09 | 206.82 | 205.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.25 | 168.49 | 199.09 | 206.82 | 205.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.18 | 0.29 | 0.77 | 0.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +62.51% | +169.23% | -65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.46 | 144.46 | 288.17 | 177.88 | 264.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.59% | +36.98% | +99.48% | -38.27% | +48.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 16.02% | 17.73% | 11.44% | 10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.25 | 118.55 | 254.69 | 122.34 | 189.43 | |||||||||