Period Ending: | 2013 31/12 | 2014 31/12 | 2015 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 | 542.84 | 773.56 | 767.52 | 886.75 | 787.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.38% | +42.5% | -0.78% | +15.54% | -11.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.76 | 478.02 | 464.18 | 511.29 | 456.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.08 | 295.55 | 303.34 | 375.47 | 330.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.94% | +96.93% | +2.64% | +23.78% | -11.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65% | 38.21% | 39.52% | 42.34% | 42.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.06 | 137.67 | 179.72 | 193.11 | 233.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.01 | 157.88 | 123.62 | 182.36 | 97.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.09% | +142.85% | -21.7% | +47.51% | -46.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 20.41% | 16.11% | 20.56% | 12.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29 | 6.41 | 15.3 | 21.06 | 16.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.28% | -12.09% | +138.8% | +37.61% | -20.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.13 | -0.24 | -0.76 | -0.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34 | 6.54 | 15.55 | 21.82 | 17.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22 | -4.21 | 17.71 | 3.41 | 4.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.09 | 160.08 | 156.64 | 206.83 | 118.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.03 | 0.03 | 0.02 | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49 | 12.18 | 8.41 | 10.93 | 6.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.21 | 172.94 | 159.53 | 217.59 | 129.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.81% | +146.34% | -7.76% | +36.4% | -40.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 22.36% | 20.78% | 24.54% | 16.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59 | 11.58 | 7.7 | 8.78 | -0.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.62 | 161.36 | 151.82 | 208.81 | 130.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | -2.12 | -5.87 | -8.3 | -4.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.95 | 159.24 | 145.96 | 200.51 | 125.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.11% | +137.85% | -8.34% | +37.37% | -37.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 20.59% | 19.02% | 22.61% | 15.98% | |||||||||
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 | 66.95 | 159.24 | 145.96 | 200.51 | 125.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 1.36 | 1.09 | 1.5 | 0.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.51% | +104.47% | -19.99% | +37.61% | -37.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 1.36 | 1.09 | 1.5 | 0.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.51% | +104.47% | -19.99% | +37.61% | -37.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.48 | 116.89 | 133.91 | 133.67 | 133.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.48 | 116.89 | 133.91 | 133.67 | 133.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.38 | 0.34 | 0.6 | 0.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -12.49% | +78.78% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.63 | 164.54 | 133.52 | 193.29 | 106.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.03% | +136.29% | -18.85% | +44.76% | -45.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.83% | 21.27% | 17.4% | 21.8% | 13.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.01 | 157.88 | 123.62 | 182.36 | 97.49 | |||||||||