Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 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 | 1,849.93 | 2,301.25 | 1,855.19 | 1,596.61 | 1,184.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.49% | +24.4% | -19.38% | -13.94% | -25.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,393.99 | 1,804.63 | 1,501.04 | 1,343.32 | 846.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.94 | 496.63 | 354.15 | 253.29 | 338.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.53% | +8.92% | -28.69% | -28.48% | +33.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 21.58% | 19.09% | 15.86% | 28.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.26 | 328.43 | 388.27 | 371.76 | 401.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.67 | 168.2 | -34.12 | -118.48 | -63.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.83% | -23.78% | -120.29% | -247.22% | +46.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 7.31% | -1.84% | -7.42% | -5.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.75 | -7.47 | 3.46 | 20.96 | 16.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541.71% | +30.53% | +146.31% | +506.13% | -19.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.11 | -18.38 | -16.04 | -20.19 | -19.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 10.91 | 19.5 | 41.15 | 36.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | -0.43 | -1.72 | -6.25 | -1.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.5 | 160.3 | -32.39 | -103.76 | -47.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 0.28 | -5.62 | -8.84 | 0.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | 18.83 | 20.18 | -7.34 | -8.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.3 | 151.03 | -3 | -339.02 | -102.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.4% | +121.12% | -101.98% | -11,211.59% | +69.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 6.56% | -0.16% | -21.23% | -8.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14 | 22.94 | -7.63 | -3.23 | 6.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.16 | 128.09 | 4.64 | -335.78 | -108.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.94 | 8.85 | 9.48 | 5.01 | 8.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.22 | 136.93 | 14.11 | -330.77 | -99.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.08% | +267.9% | -89.69% | -2,443.58% | +69.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 5.95% | 0.76% | -20.72% | -8.39% | |||||||||
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 | 37.22 | 136.93 | 14.11 | -330.77 | -99.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.79 | 0.08 | -1.9 | -0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.57% | +276.19% | -89.87% | -2,475% | +70% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.79 | 0.08 | -1.9 | -0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.57% | +276.19% | -89.87% | -2,475% | +70% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.24 | 173.33 | 176.43 | 174.09 | 174.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.24 | 173.33 | 176.43 | 174.09 | 174.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.11 | 0.06 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | 0% | -45.45% | +150% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.58 | 216.23 | -6.76 | -91.51 | -32.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.89% | -24.81% | -103.12% | -1,254.59% | +65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55% | 9.4% | -0.36% | -5.73% | -2.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.67 | 168.2 | -34.12 | -118.48 | -63.46 | |||||||||