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 | 2,566.32 | 2,044.43 | 1,711.1 | 2,105.45 | 2,875.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.99% | -20.34% | -16.3% | +23.05% | +36.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.35 | 1,553.49 | 1,503.26 | 1,557.23 | 2,204.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.96 | 490.94 | 207.84 | 548.22 | 671.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.03% | +0.82% | -57.66% | +163.77% | +22.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 24.01% | 12.15% | 26.04% | 23.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.39 | 344.81 | 276.41 | 306.37 | 302.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.57 | 146.13 | -68.57 | 241.85 | 368.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.78% | +39.75% | -146.92% | +452.7% | +52.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 7.15% | -4.01% | 11.49% | 12.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.94 | -47.9 | -44.76 | -75.19 | -88.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | +27.36% | +6.54% | -67.97% | -18.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.94 | -47.9 | -44.76 | -75.19 | -88.8 | |||||||||
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 | -3.72 | 3.41 | 7.31 | 12.51 | 0.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.91 | 101.65 | -106.02 | 179.18 | 280.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.56 | -4.33 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.35 | 97.32 | -106.02 | 179.18 | 280.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.27% | +335.41% | -208.94% | +269% | +56.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 4.76% | -6.2% | 8.51% | 9.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83 | 27.89 | -11.11 | 52.43 | 57.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52 | 69.43 | -94.91 | 126.74 | 222.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.19 | 2.83 | 2.83 | 0.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92 | 72.63 | -92.09 | 129.58 | 223.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.19% | +509.43% | -226.79% | +240.72% | +72.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | 3.55% | -5.38% | 6.15% | 7.77% | |||||||||
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 | 11.92 | 72.63 | -92.09 | 129.58 | 223.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.24 | -0.3 | 0.42 | 0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.19% | +509.44% | -226.79% | +240.72% | +72.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.24 | -0.3 | 0.42 | 0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.19% | +509.44% | -226.79% | +240.72% | +72.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.01 | 308.01 | 308.01 | 308.01 | 308.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.01 | 308.01 | 308.01 | 308.01 | 308.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.12 | - | 0.21 | 0.37 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.33% | +500% | - | - | +76.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.94 | 198.77 | -16.61 | 292.74 | 417.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.6% | +19.07% | -108.35% | +1,862.79% | +42.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 9.72% | -0.97% | 13.9% | 14.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.57 | 146.13 | -68.57 | 241.85 | 368.8 | |||||||||