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 | 2,277.11 | 3,037.66 | 3,731.19 | 4,215.67 | 4,183.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.13% | +33.4% | +22.83% | +12.98% | -0.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,497.18 | 1,812.83 | 2,282.22 | 2,432.65 | 2,468.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779.94 | 1,224.83 | 1,448.98 | 1,783.02 | 1,715.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | +57.04% | +18.3% | +23.05% | -3.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.25% | 40.32% | 38.83% | 42.29% | 41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.46 | 1,059.31 | 1,244.25 | 1,422.64 | 1,410.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.52 | 165.52 | 204.73 | 360.38 | 305.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -795.22% | +275.11% | +23.69% | +76.03% | -15.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | 5.45% | 5.49% | 8.55% | 7.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.58 | -29.11 | -58.16 | -60.66 | -57.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | +13.3% | -99.81% | -4.29% | +4.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.59 | -30.48 | -59.16 | -64.18 | -61.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.38 | 1 | 3.52 | 3.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.39 | -2.71 | -0.13 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.1 | 135.02 | 143.85 | 299.59 | 247.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -2.18 | 7.35 | -0.81 | 19.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.04 | -48.36 | -30.03 | -51.36 | -20.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.01 | 84.49 | 121.18 | 247.42 | 246.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,151.06% | +155.22% | +43.43% | +104.18% | -0.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | 2.78% | 3.25% | 5.87% | 5.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79 | 55.29 | 81.35 | 67.24 | 83.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.79 | 29.2 | 39.82 | 180.17 | 162.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65 | -8.06 | -9.05 | -8.94 | -6.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.44 | 21.13 | 30.77 | 171.23 | 156.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.37% | +112.47% | +45.6% | +456.45% | -8.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | 0.7% | 0.82% | 4.06% | 3.73% | |||||||||
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 | -169.44 | 21.13 | 30.77 | 171.23 | 156.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 0.08 | 0.11 | 0.63 | 0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.37% | +112.47% | +45.6% | +456.46% | -9.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 0.08 | 0.11 | 0.63 | 0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.37% | +112.47% | +41.37% | +472.73% | -9.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.61 | 271.61 | 271.61 | 271.61 | 272.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.61 | 271.61 | 271.61 | 271.61 | 275.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.25 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42 | 273.49 | 322.28 | 493.16 | 433.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.66% | +1,673.11% | +17.84% | +53.02% | -12.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 9% | 8.64% | 11.7% | 10.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.52 | 165.52 | 204.73 | 360.38 | 305.04 | |||||||||