| Period Ending: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.23 | 1,563.43 | 1,469.85 | 1,707.07 | 2,266.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +27.64% | +4.21% | -5.99% | +16.14% | +32.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,088.68 | 1,243.68 | 1,269.92 | 1,549.13 | 1,943.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 411.54 | 319.75 | 199.93 | 157.94 | 323.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +13.76% | -22.3% | -37.47% | -21% | +104.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 27.43% | 20.45% | 13.6% | 9.25% | 14.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 193.8 | 229.05 | 257.43 | 258.98 | 381.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 217.75 | 90.7 | -57.5 | -101.03 | -58.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | -58.35% | -163.4% | -75.71% | +42.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 5.8% | -3.91% | -5.92% | -2.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -5.21 | 41.32 | 33.21 | 23.69 | 9.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +892.9% | -19.63% | -28.67% | -61.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -7.2 | -2.01 | -1.43 | -0.05 | -1.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 43.33 | 34.64 | 23.75 | 10.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -6.25 | -1.47 | -5.58 | -3.93 | -4.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 206.29 | 130.55 | -29.87 | -81.28 | -53.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -1.09 | 0.03 | 0.35 | 0.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 12.59 | 9.99 | 15.41 | 6.18 | -30.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 218.8 | 140.01 | -15.85 | -81.42 | -82.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +6.23% | -36.01% | -111.32% | -413.71% | -1.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 8.96% | -1.08% | -4.77% | -3.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 16.89 | 2.1 | -17.48 | -15.85 | -14.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 201.91 | 137.91 | 1.63 | -65.58 | -68.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | -0.38 | 0.51 | 5.18 | 1.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 202.24 | 137.53 | 2.14 | -60.39 | -66.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | -32% | -98.44% | -2,918.92% | -10.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 13.48% | 8.8% | 0.15% | -3.54% | -2.95% | |||||||||
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 | 202.24 | 137.53 | 2.14 | -60.39 | -66.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 0.6 | 0.01 | -0.26 | -0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | -47.83% | -98.5% | -2,988.89% | -11.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 0.6 | 0.01 | -0.26 | -0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | -47.83% | -98.5% | -2,988.89% | -11.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 175.86 | 229.21 | 238.05 | 232.28 | 230.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 175.86 | 229.21 | 238.05 | 232.28 | 230.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.5 | - | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +66.67% | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 267.3 | 141.75 | -2.82 | 14.03 | 57.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +5.76% | -46.97% | -101.99% | +596.93% | +308.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 9.07% | -0.19% | 0.82% | 2.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 217.75 | 90.7 | -57.5 | -101.03 | -58.16 | |||||||||