Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 1,131.45 | 1,302.2 | 1,241.23 | 950.13 | 1,529.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +15.09% | -4.68% | -23.45% | +61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.76 | 1,169.72 | 1,156.58 | 875 | 1,459.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.69 | 132.48 | 84.65 | 75.14 | 69.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63% | +38.45% | -36.1% | -11.24% | -7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 10.17% | 6.82% | 7.91% | 4.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.01 | 53.99 | 56.96 | 49.66 | 45.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.68 | 78.49 | 27.69 | 25.48 | 24.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.48% | +54.87% | -64.72% | -7.98% | -4.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 6.03% | 2.23% | 2.68% | 1.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76 | -13.66 | -9.21 | -8.92 | -1.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | -27.01% | +32.57% | +3.14% | +85.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29 | -14.55 | -16.02 | -12.65 | -12.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.89 | 6.81 | 3.72 | 11.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -3.77 | -3.07 | 0.19 | -8.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.8 | 61.06 | 15.41 | 16.75 | 14.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.29 | -0.19 | -0.84 | -0.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | 1.33 | 6.26 | -46.27 | -4.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.15 | 58.42 | 21.11 | -30.99 | 10.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.68% | +76.2% | -63.86% | -246.82% | +134.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 4.49% | 1.7% | -3.26% | 0.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 6.53 | 8.98 | -3.95 | -0.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.03 | 51.89 | 12.13 | -27.04 | 10.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -11.78 | -8.64 | -16.32 | -1.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.3 | 40.11 | 3.49 | -43.36 | 8.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.78% | +36.9% | -91.3% | -1,342.15% | +120.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 3.08% | 0.28% | -4.56% | 0.58% | |||||||||
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 | 29.3 | 40.11 | 3.49 | -43.36 | 8.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.27 | 0.02 | -0.28 | 0.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | +36.33% | -91.56% | -1,343.67% | +120.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.27 | 0.02 | -0.28 | 0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | +36.33% | -91.56% | -1,343.67% | +120.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.23 | 147.84 | 152.44 | 152.25 | 152.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.23 | 147.84 | 152.44 | 152.25 | 152.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.08 | - | - | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.42% | +96.77% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.94 | 86.67 | 36.21 | 33.52 | 31.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | +47.06% | -58.22% | -7.42% | -7.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 6.66% | 2.92% | 3.53% | 2.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.68 | 78.49 | 27.69 | 25.48 | 24.3 | |||||||||