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 | 873.14 | 1,097.59 | 1,185.9 | 1,001.95 | 1,148.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.67% | +25.71% | +8.05% | -15.51% | +14.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.49 | 774.5 | 873.92 | 681.62 | 806.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.65 | 323.09 | 311.98 | 320.33 | 341.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18% | +34.81% | -3.44% | +2.68% | +6.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.45% | 29.44% | 26.31% | 31.97% | 29.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.78 | 179.45 | 213.03 | 212.82 | 251.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.87 | 143.64 | 98.95 | 107.51 | 89.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48% | +51.41% | -31.11% | +8.65% | -16.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | 13.09% | 8.34% | 10.73% | 7.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11 | 25.73 | 10.56 | -2.28 | 3.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.65% | +131.57% | -58.98% | -121.59% | +243.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.43 | -0.88 | -4.92 | -12.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11 | 26.16 | 11.43 | 2.64 | 15.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.64 | -17.44 | 13.67 | 4.88 | 4.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.34 | 151.94 | 123.18 | 110.11 | 96.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.03 | -0.39 | 1.88 | -0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63 | 6.98 | 14.23 | 10.16 | 6.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.98 | 159.46 | 110.55 | 99.72 | 100.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.16% | +62.74% | -30.67% | -9.79% | +0.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 14.53% | 9.32% | 9.95% | 8.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 17.25 | 13.87 | 13.89 | 18.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.7 | 142.21 | 96.68 | 85.84 | 82.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.7 | 142.21 | 96.68 | 85.84 | 82.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.5% | +64.04% | -32.02% | -11.21% | -4.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 12.96% | 8.15% | 8.57% | 7.16% | |||||||||
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 | 86.7 | 142.21 | 96.68 | 85.84 | 82.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.49 | 0.33 | 0.29 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.26% | +48.48% | -32.65% | -12.12% | -3.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.49 | 0.33 | 0.29 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.26% | +48.48% | -32.65% | -12.12% | -3.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.71 | 290.23 | 292.96 | 295.99 | 293.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.71 | 290.23 | 292.96 | 295.99 | 293.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.15 | 0.15 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -25% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.78 | 172 | 129.68 | 142.03 | 133.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | +40.08% | -24.6% | +9.52% | -6.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.06% | 15.67% | 10.94% | 14.18% | 11.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.87 | 143.64 | 98.95 | 107.51 | 89.53 | |||||||||