Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.24 | 615.47 | 750.72 | 980.68 | 1,066.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | -28.04% | +21.98% | +30.63% | +8.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.44 | 390.72 | 493.81 | 634.98 | 695.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.8 | 224.75 | 256.9 | 345.7 | 370.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | -22.98% | +14.31% | +34.57% | +7.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 36.52% | 34.22% | 35.25% | 34.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.89 | 163.87 | 177.6 | 225.9 | 227.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.91 | 60.88 | 79.31 | 119.8 | 142.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | -33.76% | +30.26% | +51.06% | +19.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75% | 9.89% | 10.56% | 12.22% | 13.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27 | -4.05 | -8.37 | -16.54 | -20.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.36% | +5.2% | -106.82% | -97.57% | -24.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69 | -5.87 | -9.19 | -17.52 | -21.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 1.82 | 0.82 | 0.98 | 0.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06 | -2.45 | 3.8 | 9.39 | -0.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.58 | 54.39 | 74.74 | 112.65 | 121.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 0.9 | 3.83 | -0.51 | -4.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -0.57 | 31.36 | -5.23 | 2.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.21 | 42.26 | 102.55 | 95.95 | 111.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | -50.4% | +142.67% | -6.43% | +16.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 6.87% | 13.66% | 9.78% | 10.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57 | 8.22 | 9.69 | 32.1 | 37.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.64 | 42.73 | 84.34 | 57.03 | 73.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.96 | -2.34 | -1.93 | -1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.65 | 41.77 | 82 | 55.1 | 72.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75% | -38.26% | +96.31% | -32.8% | +31.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 6.79% | 10.92% | 5.62% | 6.8% | |||||||||
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 | 67.65 | 33.07 | 90.52 | 61.92 | 72.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 0.58 | 1.58 | 1.08 | 1.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75% | -51.11% | +173.69% | -31.6% | +17.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 0.58 | 1.58 | 1.08 | 1.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75% | -51.11% | +173.69% | -31.6% | +17.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.24 | 57.24 | 57.24 | 57.24 | 57.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.24 | 57.24 | 57.24 | 57.24 | 57.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.25 | 0.25 | 0.3 | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.86% | +92.31% | 0% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.21 | 111.76 | 120.71 | 176.34 | 198.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | -10.74% | +8.01% | +46.08% | +12.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64% | 18.16% | 16.08% | 17.98% | 18.6% | |||||||||
EBIT | aa.aa | aa.aa |