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 | 1,198.5 | 1,307.78 | 1,509.59 | 1,460.75 | 1,378.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +9.12% | +15.43% | -3.24% | -5.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724 | 784.11 | 943.03 | 1,026.13 | 919.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.5 | 523.68 | 566.57 | 434.62 | 458.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +10.36% | +8.19% | -23.29% | +5.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59% | 40.04% | 37.53% | 29.75% | 33.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.94 | 374.96 | 407.29 | 364.96 | 400.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.57 | 148.72 | 159.28 | 69.66 | 57.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.76% | +19.39% | +7.1% | -56.27% | -17.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39% | 11.37% | 10.55% | 4.77% | 4.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | -3.37 | -4.8 | 4.41 | 3.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.74% | -33.11% | -42.43% | +191.76% | -25.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13 | -6.84 | -8.63 | -10.57 | -10.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 3.46 | 3.82 | 14.98 | 13.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69 | -5.23 | 16.68 | -1.3 | 16.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.34 | 140.11 | 171.16 | 72.76 | 77.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.41 | -0.68 | -0.11 | -0.06 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.12 | 0.14 | 0.01 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.63 | 155.65 | 138.82 | 90.95 | 106.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.48% | -1.26% | -10.82% | -34.48% | +16.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.15% | 11.9% | 9.2% | 6.23% | 7.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.1 | 28.1 | 48.54 | 30.72 | 34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.53 | 127.55 | 90.28 | 60.23 | 72.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.9 | -19.87 | -26.14 | -32.33 | -41.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.62 | 107.68 | 64.15 | 27.9 | 30.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.69% | +40.53% | -40.43% | -56.5% | +10.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 8.23% | 4.25% | 1.91% | 2.24% | |||||||||
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 | 76.62 | 107.68 | 64.15 | 27.9 | 30.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.11 | 1.26 | 0.55 | 0.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.83% | +40.53% | -40.43% | -56.5% | +10.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.11 | 1.26 | 0.55 | 0.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +40.67% | -40.4% | -56.5% | +9.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.01 | 51.01 | 51.01 | 51.01 | 51.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.01 | 51.01 | 51.01 | 51.01 | 51.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1 | 0.8 | 0.5 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +11.11% | -20% | -37.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.54 | 159.28 | 171.93 | 81.16 | 71.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.87% | +16.66% | +7.94% | -52.79% | -12.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 12.18% | 11.39% | 5.56% | 5.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.57 | 148.72 | 159.28 | 69.66 | 57.54 | |||||||||