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 | 811.98 | 1,059.38 | 1,082.82 | 1,107.14 | 1,074.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | +30.47% | +2.21% | +2.25% | -2.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.19 | 858.76 | 942.99 | 955.23 | 873.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.79 | 200.61 | 139.83 | 151.91 | 201 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83% | +7.4% | -30.3% | +8.63% | +32.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23% | 18.94% | 12.91% | 13.72% | 18.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.21 | 173.78 | 212.26 | 215.99 | 216.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58 | 26.83 | -72.43 | -64.08 | -15.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.49% | +61.83% | -369.96% | +11.52% | +75.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 2.53% | -6.69% | -5.79% | -1.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29 | 9.19 | 13.88 | 8.87 | 34.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.26% | +26.06% | +51.01% | -36.11% | +290.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.91 | -3.41 | -5.34 | -5.61 | -3.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 12.61 | 19.22 | 14.48 | 38.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | -2.73 | -0.38 | 0.65 | -1.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42 | 33.3 | -58.92 | -54.57 | 16.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -0.44 | 0.99 | 1.19 | 0.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02 | 10.44 | 23.66 | 6.83 | 15.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51 | 34.29 | -34.26 | -32.49 | 35.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | -6.08% | -199.92% | +5.18% | +209.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 3.24% | -3.16% | -2.93% | 3.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 8.09 | 1.59 | 6.24 | 15.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.46 | 26.2 | -35.85 | -38.72 | 19.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03 | -8.01 | -2.71 | -3.79 | -5.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.43 | 18.19 | -38.56 | -42.52 | 14.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.92% | -31.18% | -311.99% | -10.25% | +134.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 1.72% | -3.56% | -3.84% | 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 | 26.43 | 18.19 | -38.56 | -42.52 | 14.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | -0.08 | -0.08 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | -32.66% | -291.96% | -10.21% | +134.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | -0.08 | -0.08 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | -32.66% | -291.96% | -10.21% | +134.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.28 | 457.06 | 504.76 | 504.93 | 504.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.28 | 457.06 | 504.76 | 504.93 | 504.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | - | - | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.84 | 66.32 | -39.32 | -22.6 | 27.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | +14.67% | -159.29% | +42.52% | +223.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12% | 6.26% | -3.63% | -2.04% | 2.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58 | 26.83 | -72.43 | -64.08 | -15.95 | |||||||||