| Period Ending: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 351.12 | 406.65 | 437.4 | 499.39 | 463.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +30.26% | +15.82% | +7.56% | +14.17% | -7.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 93.46 | 143.11 | 237.42 | 312.58 | 287.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 257.66 | 263.53 | 199.98 | 186.81 | 175.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +34.08% | +2.28% | -24.12% | -6.58% | -5.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 73.38% | 64.81% | 45.72% | 37.41% | 37.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 138.47 | 191.11 | 171.79 | 196.06 | 198.87 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 119.19 | 72.42 | 28.19 | -9.25 | -23.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +86.37% | -39.24% | -61.08% | -132.8% | -151.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 33.95% | 17.81% | 6.44% | -1.85% | -5.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -17.42 | -16.12 | -27.66 | -39.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -117.13% | -7.49% | +7.42% | -71.55% | -41.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -16.52 | -18.84 | -24.39 | -36.61 | -44.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 1.42 | 8.26 | 8.95 | 5.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 18.5 | 9.61 | 20.39 | -4.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 104.27 | 73.51 | 21.68 | -16.52 | -66.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | 2.31 | -0.11 | -13.29 | 1.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.41 | - | 0.06 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 103.92 | 76.25 | 21.56 | -29.73 | -58.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +60.17% | -26.63% | -71.72% | -237.87% | -97.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 29.6% | 18.75% | 4.93% | -5.95% | -12.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 19.53 | 15.33 | 3.84 | -16.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 90.17 | 56.71 | 6.24 | -33.56 | -42.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.05 | 8.27 | 8.58 | 4.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 90.89 | 56.76 | 14.5 | -24.98 | -37.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +38.78% | -37.55% | -74.45% | -272.27% | -52.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 25.89% | 13.96% | 3.32% | -5% | -8.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 90.89 | 56.76 | 14.5 | -24.98 | -37.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 0.6 | 0.13 | -0.19 | -0.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | -57.87% | -77.57% | -238.55% | -46.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 0.58 | 0.13 | -0.19 | -0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | -58.78% | -77.62% | -246.15% | -43.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 64.33 | 95.35 | 108.61 | 135.04 | 139.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 64.62 | 97.33 | 110.92 | 135.04 | 139.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 156.34 | 116.21 | 88.14 | 64.92 | 64.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +62.8% | -25.67% | -24.15% | -26.34% | -1.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 44.53% | 28.58% | 20.15% | 13% | 13.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 119.19 | 72.42 | 28.19 | -9.25 | -23.22 | |||||||||