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 | 667.78 | 1,243.29 | 1,600.56 | 1,400.49 | 1,658.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | +86.18% | +28.74% | -12.5% | +18.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.33 | 1,054.54 | 1,262.31 | 1,127.49 | 1,395.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.45 | 188.76 | 338.26 | 272.99 | 262.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | +58.02% | +79.2% | -19.29% | -3.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89% | 15.18% | 21.13% | 19.49% | 15.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.42 | 125.2 | 228.01 | 159.53 | 195.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.02 | 63.55 | 110.25 | 113.46 | 67.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36% | +32.34% | +73.48% | +2.91% | -40.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 5.11% | 6.89% | 8.1% | 4.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45 | 6.44 | 8.2 | 17.8 | -1.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.02% | -23.83% | +27.38% | +117.11% | -108.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.63 | -0.93 | -6.45 | -27.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53 | 7.07 | 9.13 | 24.25 | 25.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 0.22 | 16.8 | 8.95 | 6.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.36 | 70.21 | 135.25 | 140.22 | 72.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.17 | 0.02 | -0.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 8.91 | 11.28 | 14.12 | 36.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.13 | 78.89 | 145.73 | 154.59 | 109.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | +12.49% | +84.73% | +6.08% | -28.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 6.35% | 9.11% | 11.04% | 6.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 3.22 | 21.12 | 22.81 | 18.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.57 | 75.67 | 124.62 | 131.78 | 91.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | -2.94 | 5.55 | -1.81 | -2.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.89 | 72.73 | 130.17 | 129.97 | 88.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +21.44% | +78.97% | -0.15% | -31.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97% | 5.85% | 8.13% | 9.28% | 5.35% | |||||||||
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 | 59.89 | 72.73 | 130.17 | 129.97 | 88.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.34 | 0.6 | 0.6 | 0.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -8.11% | +76.47% | 0% | -31.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.34 | 0.6 | 0.6 | 0.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -8.11% | +76.47% | 0% | -31.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.87 | 213.91 | 216.95 | 216.61 | 216.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.87 | 213.91 | 216.95 | 216.61 | 216.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.07 | 0.17 | 0.42 | 0.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +22.03% | +136.11% | +147.06% | -70.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.78 | 79.12 | 128.6 | 142.93 | 109.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.33% | +30.18% | +62.53% | +11.14% | -23.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1% | 6.36% | 8.03% | 10.21% | 6.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.02 | 63.55 | 110.25 | 113.46 | 67.54 | |||||||||