Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 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 | 670.04 | 556.48 | 536.6 | 671.98 | 767.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.12% | -16.95% | -3.57% | +25.23% | +14.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.26 | 450.31 | 480.2 | 549.47 | 554.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.78 | 106.17 | 56.4 | 122.51 | 212.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.94% | -9.08% | -46.87% | +117.21% | +73.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 19.08% | 10.51% | 18.23% | 27.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.98 | 105.74 | 142.2 | 127.11 | 153.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.79 | 0.43 | -85.8 | -4.6 | 59.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.49% | -99.19% | -20,137.78% | +94.64% | +1,385.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 0.08% | -15.99% | -0.68% | 7.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.37 | -25.32 | -23.5 | -25.06 | -34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | +0.17% | +7.19% | -6.64% | -35.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.72 | -27 | -26.26 | -26.18 | -34.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.68 | 2.76 | 1.12 | 0.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75 | 0.83 | 0.77 | -0.33 | -2.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.68 | -24.06 | -108.53 | -29.99 | 22.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.67 | -0.03 | 0.53 | -0.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03 | 49.85 | 36.76 | 32.71 | 34.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.65 | 29.45 | -71.8 | 3.24 | 56.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.09% | +36.06% | -343.77% | +104.52% | +1,650.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 5.29% | -13.38% | 0.48% | 7.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69 | 6.8 | -14.8 | -6.31 | 8.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.34 | 22.66 | -57 | 9.55 | 48.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | -8.69 | -5.38 | -2.58 | 5.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63 | 13.96 | -62.39 | 6.97 | 53.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.27% | -38.31% | -546.83% | +111.18% | +661.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 2.51% | -11.63% | 1.04% | 6.92% | |||||||||
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 | 22.63 | 13.96 | -62.39 | 6.97 | 53.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.02 | -0.1 | 0.01 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.44% | -50% | -600% | +110% | +700% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.02 | -0.1 | 0.01 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.44% | -50% | -600% | +110% | +700% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.8 | 698.1 | 623.86 | 697.45 | 663.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.8 | 698.1 | 623.86 | 697.45 | 663.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.02 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.41 | 91.46 | 7.04 | 113.3 | 183.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.4% | -32.95% | -92.31% | +1,510.32% | +61.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36% | 16.43% | 1.31% | 16.86% | 23.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.79 | 0.43 | -85.8 | -4.6 | 59.1 | |||||||||