| 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 | 1,404.84 | 1,689.96 | 2,457.45 | 2,688.68 | 2,488.72 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | +20.3% | +45.41% | +9.41% | -7.44% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.89 | 578.27 | 1,175.49 | 1,284.56 | 1,153.06 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.95 | 1,111.68 | 1,281.96 | 1,404.13 | 1,335.67 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | +34.76% | +15.32% | +9.53% | -4.88% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.72% | 65.78% | 52.17% | 52.22% | 53.67% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.36 | 987.26 | 1,127.38 | 1,349.57 | 1,298.4 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59 | 124.42 | 154.58 | 54.56 | 37.26 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +529.81% | +214.27% | +24.24% | -64.71% | -31.7% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82% | 7.36% | 6.29% | 2.03% | 1.5% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -8.27 | -25.02 | -45.97 | -39.31 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | +18.94% | -202.61% | -83.73% | +14.5% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.66 | -9.32 | -25.71 | -47.6 | -39.9 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 1.06 | 0.69 | 1.63 | 0.6 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -1.13 | 20.78 | 166.56 | -7.57 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02 | 115.03 | 150.33 | 175.15 | -9.61 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4.06 | 2.95 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 115.03 | 150.31 | 179.16 | -6.78 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.47% | +496.02% | +30.68% | +19.19% | -103.78% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 6.81% | 6.12% | 6.66% | -0.27% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.36 | 24.21 | 24.63 | 6.69 | 4.43 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 89.21 | 129.49 | 131.93 | -9.81 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.76 | -0.72 | 0.16 | 0.51 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 88.45 | 128.77 | 132.09 | -9.3 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.76% | +2,185.58% | +45.58% | +2.58% | -107.04% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28% | 5.23% | 5.24% | 4.91% | -0.37% | |||||||||
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 | 29.48 | 90.06 | 124.97 | 172.64 | -10.7 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 2.35 | 3.22 | 4.18 | -0.26 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | +183.69% | +37.08% | +29.79% | -106.11% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 2.32 | 3.17 | 4.18 | -0.26 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | +180.22% | +36.64% | +31.82% | -106.22% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.6 | 38.34 | 38.81 | 41.31 | 41.92 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.6 | 38.88 | 39.4 | 41.35 | 41.92 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 64.64 | 141.68 | 183.2 | 96.03 | 70.81 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.69% | +119.19% | +29.3% | -47.58% | -26.26% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 8.38% | 7.45% | 3.57% | 2.85% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59 | 124.42 | 154.58 | 54.56 | 37.26 | |||||||||