| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.55 | 1,025.67 | 726.29 | 668.22 | 628.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.26% | +29.91% | -29.19% | -8% | -5.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.87 | 714.53 | 519.15 | 467.65 | 454.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.68 | 311.14 | 207.14 | 200.57 | 174.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.79% | +28.21% | -33.43% | -3.17% | -13.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74% | 30.34% | 28.52% | 30.02% | 27.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.05 | 225.33 | 207.65 | 214.69 | 220.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.63 | 85.81 | -0.51 | -14.13 | -45.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.45% | +69.48% | -100.59% | -2,691.5% | -225.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 8.37% | -0.07% | -2.11% | -7.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -3.7 | -4.93 | -5.53 | -3.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.21% | -9.2% | -33.19% | -12.1% | +36.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41 | -3.79 | -5.97 | -6.71 | -5.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.08 | 1.04 | 1.18 | 2.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74 | 6.94 | 9.29 | 5.91 | 9.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.99 | 89.05 | 3.85 | -13.74 | -40.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | - | 0.18 | 0.07 | 0.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57 | -1.21 | 1 | 1.42 | 0.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.31 | 87.96 | 5.03 | -12.25 | -40.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +749.08% | +48.31% | -94.28% | -343.42% | -228.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | 8.58% | 0.69% | -1.83% | -6.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9 | 17.31 | -23.76 | -0.6 | 13.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.3 | 62.99 | 27.59 | -11.66 | -53.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.3 | 62.99 | 27.59 | -11.66 | -53.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +591.98% | +45.48% | -56.21% | -142.26% | -359.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 6.14% | 3.8% | -1.74% | -8.52% | |||||||||
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 | 49.41 | 70.64 | 28.8 | -11.66 | -53.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.72 | 0.31 | -0.13 | -0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +702.56% | +46.68% | -57.13% | -141.43% | -359.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.72 | 0.31 | -0.13 | -0.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +702.56% | +46.68% | -57.13% | -141.43% | -359.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.97 | 98.42 | 93.59 | 91.44 | 91.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.97 | 98.42 | 93.59 | 91.44 | 91.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.15 | 0.1 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +76.47% | -36% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.59 | 108.84 | 23.67 | 9.37 | -20.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.41% | +49.94% | -78.26% | -60.4% | -315.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 10.61% | 3.26% | 1.4% | -3.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.63 | 85.81 | -0.51 | -14.13 | -45.99 | |||||||||