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 | 262.57 | 211.37 | 309.06 | 324.49 | 371.45 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.39 | 216.37 | 316.44 | 308.3 | 348.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18 | -5.01 | -7.38 | 16.19 | 23.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.95% | -115.55% | -47.45% | +319.43% | +42.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | -2.37% | -2.39% | 4.99% | 6.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.3 | -10.59 | -14.62 | -12.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | -9.57 | -15.77 | 1.6 | -8.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.51 | -14.87 | -33.74 | 3.17 | 2.18 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.05% | -143.1% | -126.91% | +109.4% | -31.19% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 0.17 | 0.09 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.68 | -14.78 | -33.74 | 3.17 | 2.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.75% | -142.63% | -128.25% | +109.4% | -31.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48 | 3.44 | 0.87 | 2.93 | -0.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2 | -18.22 | -34.62 | 0.25 | 2.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.81 | 3.23 | -0.47 | -1.19 | -2.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | -14.99 | -35.09 | -0.95 | 0.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.71% | -181.51% | -134.07% | +97.3% | +160.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | -7.09% | -11.35% | -0.29% | 0.15% | |||||||||
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 | 18.39 | -14.99 | -35.09 | -0.95 | 0.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.02 | -0.05 | -0 | 0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.71% | -181.51% | -134.08% | +97.3% | +160.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.02 | -0.05 | -0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.7% | -181.51% | -134.21% | +97.22% | +158.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.76 | 751.76 | 751.76 | 751.98 | 753.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.76 | 751.76 | 751.76 | 751.98 | 753.48 | |||||||||
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 | 33.93 | -3.35 | -5.69 | 17.9 | 24.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.92% | -109.87% | -69.82% | +414.61% | +36.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | -1.58% | -1.84% | 5.52% | 6.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18 | -5.01 | -7.38 | 16.19 | 23.15 | |||||||||