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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.25 | 85.4 | 101.73 | 105.02 | 109.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | -0.99% | +19.13% | +3.23% | +4.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 9.46 | 9.29 | 6.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.25 | 85.4 | 92.27 | 95.73 | 102.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | -0.99% | +8.05% | +3.75% | +7.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 90.7% | 91.15% | 93.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.46 | 45.22 | 36.31 | 40.81 | 35.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.8 | 40.18 | 55.96 | 54.92 | 67.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.18% | -15.92% | +39.25% | -1.86% | +22.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.41% | 47.05% | 55% | 52.29% | 61.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.59 | -60.61 | -61.37 | -107.48 | -116.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.05% | -1.71% | -1.25% | -75.14% | -8.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.59 | -60.61 | -61.37 | -107.48 | -116.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.04 | -0 | -0.01 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12 | -20.47 | -5.41 | -52.57 | -49.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | -0.33 | 11.89 | -4.45 | 0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.46 | 62.86 | 78.63 | -40.92 | 65.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.63 | 42.06 | 85.11 | -97.93 | 16.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.17% | +156.35% | +102.36% | -215.07% | +116.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.53% | 49.25% | 83.66% | -93.25% | 15.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | 0.18 | 0.47 | 1.32 | 0.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.22 | 41.88 | 84.64 | -99.25 | 15.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.48 | -0.81 | -1.04 | -1.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.61 | 41.39 | 83.83 | -100.29 | 14.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.93% | +155.48% | +102.52% | -219.63% | +114.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.5% | 48.47% | 82.4% | -95.49% | 13.37% | |||||||||
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 | -74.61 | 41.39 | 83.83 | -100.29 | 14.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | 0.31 | 0.64 | -0.76 | 0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.93% | +155.48% | +102.54% | -219.65% | +114.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | 0.31 | 0.64 | -0.76 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.37% | +154.39% | +105.3% | -219.65% | +114.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.73 | 131.73 | 131.72 | 131.69 | 131.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.73 | 131.73 | 131.72 | 131.69 | 131.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.08 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.07 | 40.68 | 56.03 | 55.16 | 67.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.67% | -15.38% | +37.73% | -1.55% | +22.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.73% | 47.63% | 55.07% | 52.52% | 61.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.8 | 40.18 | 55.96 | 54.92 | 67.18 | |||||||||