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 | 304.29 | 438.47 | 357.82 | 420.36 | 472.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.22% | +44.1% | -18.39% | +17.48% | +12.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.86 | 243.97 | 185.3 | 223.81 | 311.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.43 | 194.5 | 172.52 | 196.55 | 161.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +430.3% | +51.45% | -11.3% | +13.93% | -17.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.21% | 44.36% | 48.21% | 46.76% | 34.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.29 | 118.76 | 132.93 | 148.26 | 162.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.14 | 75.74 | 39.59 | 48.29 | -1.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.52% | +179.04% | -47.73% | +21.99% | -103.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 17.27% | 11.06% | 11.49% | -0.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 12.09 | 12.37 | 10.92 | 11.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28% | +29.68% | +2.26% | -11.73% | +6.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | - | - | - | -0.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 12.09 | 12.37 | 10.92 | 11.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -3.99 | 0.1 | -0.32 | 0.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.98 | 83.85 | 52.06 | 58.89 | 10.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | 0.01 | 0.01 | 0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88 | -0.44 | 4.79 | 8.15 | 3.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.87 | 83.41 | 56.86 | 67.05 | 14.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,003.69% | +74.25% | -31.83% | +17.92% | -79.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 19.02% | 15.89% | 15.95% | 2.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2 | 11.21 | 4.67 | 3.06 | 1.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.66 | 72.2 | 52.19 | 63.99 | 12.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 1.33 | 3.22 | -23.92 | 0.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.35 | 73.52 | 55.42 | 40.07 | 13.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +995.46% | +69.63% | -24.63% | -27.7% | -66.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24% | 16.77% | 15.49% | 9.53% | 2.82% | |||||||||
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 | 43.35 | 73.52 | 55.42 | 40.07 | 13.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.49 | 0.37 | 0.26 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +866.67% | +68.97% | -24.49% | -29.73% | -69.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.49 | 0.37 | 0.26 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +866.67% | +68.97% | -24.49% | -29.73% | -69.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.47 | 150.05 | 149.78 | 154.11 | 166.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.47 | 150.05 | 149.78 | 154.11 | 166.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.2 | 0.15 | 0.2 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | -25% | +33.33% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.11 | 86.35 | 50.89 | 60.22 | 10.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.7% | +153.18% | -41.06% | +18.33% | -82.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 19.69% | 14.22% | 14.33% | 2.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.14 | 75.74 | 39.59 | 48.29 | -1.61 | |||||||||