Period Ending: | 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 | 933.36 | 938.27 | 775.19 | 724.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +0.53% | -17.38% | -6.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.2 | 642.53 | 603.21 | 580.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.16 | 295.74 | 171.98 | 143.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | -13.31% | -41.85% | -16.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.55% | 31.52% | 22.19% | 19.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.53 | 164.45 | 151.7 | 132.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.63 | 131.29 | 20.28 | 10.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | -32.19% | -84.55% | -46.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74% | 13.99% | 2.62% | 1.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 11.67 | -2.13 | 16.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +498.95% | +14.46% | -118.23% | +875.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -3.92 | -7.07 | -6.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 15.59 | 4.94 | 23.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.75 | -0.8 | -1.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.32 | 142.21 | 17.35 | 26.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0 | 0.01 | -0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 7.96 | 10.1 | 21.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.5 | 153.44 | 27.72 | 45.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.24% | -27.11% | -81.93% | +64.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.55% | 16.35% | 3.58% | 6.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.68 | 20.45 | -1.05 | 2.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.82 | 132.99 | 28.77 | 43.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.38 | -13.11 | -3.23 | -4.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.44 | 119.88 | 25.54 | 39.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | -26.2% | -78.69% | +52.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 12.78% | 3.3% | 5.39% | |||||||||
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 | 162.44 | 119.88 | 25.54 | 39.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 0.92 | 0.19 | 0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.89% | -26.4% | -79.35% | +57.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 0.9 | 0.19 | 0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.52% | -27.42% | -78.89% | +57.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.95 | 130.31 | 134.44 | 130.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131 | 133.2 | 134.44 | 130.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.25 | 0.06 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | -16.67% | -76% | +400% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.56 | 150.19 | 58.49 | 54.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | -29.01% | -61.06% | -6.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 16.01% | 7.54% | 7.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.63 | 131.29 | 20.28 | 10.84 | |||||||||