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 | 787.39 | 1,117.69 | 1,143.94 | 697.51 | 539.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.06% | +41.95% | +2.35% | -39.03% | -22.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.7 | 863.83 | 883.87 | 561.6 | 429.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.7 | 253.86 | 260.07 | 135.91 | 110.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.19% | +31.06% | +2.45% | -47.74% | -18.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6% | 22.71% | 22.73% | 19.49% | 20.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.75 | 134.06 | 136.29 | 118.81 | 124.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.94 | 119.8 | 123.78 | 17.1 | -14.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.21% | +36.22% | +3.33% | -86.19% | -182.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.17% | 10.72% | 10.82% | 2.45% | -2.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25 | -6.87 | -6.28 | -2.5 | 0.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.37% | +16.66% | +8.63% | +60.14% | +109.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82 | -7.67 | -7.21 | -5.44 | -2.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.79 | 0.93 | 2.93 | 3.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16 | 7.18 | -0.59 | 5.58 | 2.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.86 | 120.11 | 116.91 | 20.18 | -11.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | -0.24 | -0.42 | -0.03 | -0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -8.33 | -0.57 | 4.82 | 0.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.53 | 112.41 | 116.83 | 25.92 | -10.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.74% | +28.42% | +3.93% | -77.81% | -141.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 10.06% | 10.21% | 3.72% | -2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81 | 16.14 | 10.88 | 2.46 | 2.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.71 | 96.26 | 105.95 | 23.46 | -13.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.71 | 96.26 | 105.95 | 23.46 | -13.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05% | +30.59% | +10.06% | -77.86% | -158.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 8.61% | 9.26% | 3.36% | -2.53% | |||||||||
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 | 73.71 | 96.26 | 105.95 | 23.46 | -13.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.16 | 0.17 | 0.04 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05% | +30.59% | +10.06% | -77.86% | -158.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.15 | 0.17 | 0.04 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.09% | +29.55% | +10.4% | -77.93% | -158.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620 | 620 | 620 | 620 | 620 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.4 | 625.41 | 623.46 | 626.18 | 620 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +33.33% | 0% | -25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.8 | 161 | 165.99 | 64.14 | 32.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.92% | +29.01% | +3.1% | -61.36% | -49.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85% | 14.41% | 14.51% | 9.2% | 6.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.94 | 119.8 | 123.78 | 17.1 | -14.06 | |||||||||