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 | 4,877.35 | 6,968.57 | 6,338.33 | 5,406.24 | 5,641.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +42.88% | -9.04% | -14.71% | +4.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,298.8 | 6,113.92 | 5,762.16 | 4,856.85 | 5,030.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.55 | 854.66 | 576.16 | 549.39 | 611.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +47.72% | -32.59% | -4.65% | +11.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 12.26% | 9.09% | 10.16% | 10.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.94 | 389.72 | 413.99 | 446.83 | 481.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.61 | 464.93 | 162.17 | 102.56 | 129.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.47% | +78.4% | -65.12% | -36.76% | +26.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34% | 6.67% | 2.56% | 1.9% | 2.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.93 | -19.13 | -31.19 | -30.61 | -32.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.13% | -92.74% | -63.01% | +1.83% | -5.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36 | -22.62 | -37.38 | -42.72 | -45.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44 | 3.49 | 6.19 | 12.11 | 13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45 | 1.1 | 50.45 | 34.02 | 29.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.24 | 446.91 | 181.44 | 105.96 | 126.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62 | 0.03 | 0.5 | 3.74 | 5.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.97 | -4.83 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.62 | 446.93 | 180.96 | 104.87 | 131.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.37% | +85.74% | -59.51% | -42.05% | +25.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 6.41% | 2.86% | 1.94% | 2.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.13 | 178.75 | 75.91 | 46.76 | 59.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.49 | 268.18 | 105.05 | 58.11 | 72.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.41 | -29.42 | -11.02 | -13.9 | -13.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.09 | 238.76 | 94.03 | 44.21 | 59.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.26% | +90.88% | -60.62% | -52.98% | +33.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 3.43% | 1.48% | 0.82% | 1.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.97 | -4.83 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.09 | 238.76 | 95 | 49.04 | 59.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 1.6 | 0.64 | 0.33 | 0.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.26% | +90.88% | -60.21% | -48.38% | +20.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 1.6 | 0.64 | 0.33 | 0.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250% | +90.48% | -60.09% | -48.41% | +20.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.76 | 148.76 | 148.76 | 148.76 | 148.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.77 | 149.18 | 149.06 | 148.87 | 148.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.8 | 0.5 | 0.15 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.73% | +33.33% | -37.5% | -70% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.94 | 499.82 | 200.22 | 141.63 | 161.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.07% | +72.99% | -59.94% | -29.26% | +13.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 7.17% | 3.16% | 2.62% | 2.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.61 | 464.93 | 162.17 | 102.56 | 129.24 | |||||||||