Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 1,455.82 | 1,952.37 | 3,221.92 | 3,067.4 | 3,822.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59% | +34.11% | +65.03% | -4.8% | +24.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.22 | 1,738.3 | 2,936.83 | 2,519.14 | 3,148.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.6 | 214.07 | 285.09 | 548.26 | 674 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.73% | +54.46% | +33.18% | +92.31% | +22.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 10.96% | 8.85% | 17.87% | 17.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.63 | 133.44 | 188.72 | 426.08 | 600.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.97 | 80.63 | 96.37 | 122.18 | 73.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.49% | +83.38% | +19.53% | +26.78% | -39.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 4.13% | 2.99% | 3.98% | 1.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.41 | 7.22 | 7.87 | -1.9 | -1.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | -53.14% | +9.06% | -124.14% | +25.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64 | -0.8 | -0.68 | -4.67 | -5.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05 | 8.02 | 8.56 | 2.77 | 4.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.82 | 1.18 | -0.7 | -0.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.36 | 87.03 | 105.42 | 119.58 | 71.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77 | -0.16 | 0.01 | 0.06 | 5.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.07 | -0.89 | -0.09 | 3.38 | 5.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.65 | 88.3 | 102.95 | 123.02 | 83.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.09% | +122.68% | +16.6% | +19.49% | -32.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 4.52% | 3.2% | 4.01% | 2.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34 | 15.68 | 11.69 | 32.49 | 30.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.31 | 72.62 | 91.26 | 90.52 | 53.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -8.82 | -11.28 | 10.55 | 9.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.14 | 63.79 | 79.98 | 101.08 | 63.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.99% | +135.04% | +25.38% | +26.37% | -37.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 3.27% | 2.48% | 3.3% | 1.65% | |||||||||
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 | 27.14 | 63.79 | 79.98 | 101.08 | 63.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.21 | 0.27 | 0.34 | 0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.95% | +134.07% | +25.35% | +27.34% | -48.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.21 | 0.27 | 0.34 | 0.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.95% | +134.07% | +25.35% | +27.34% | -50% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.26 | 299.5 | 299.56 | 297.28 | 361.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.26 | 299.5 | 299.56 | 297.28 | 361.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | - | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.98% | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.22 | 106.8 | 145.74 | 177.92 | 167.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.58% | +58.89% | +36.46% | +22.07% | -5.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 5.47% | 4.52% | 5.8% | 4.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.97 | 80.63 | 96.37 | 122.18 | 73.44 | |||||||||