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 | 2,294.35 | 1,467.59 | 2,173.24 | 3,703.09 | 3,110.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.42% | -36.03% | +48.08% | +70.39% | -16.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,873.02 | 1,378.48 | 1,545.04 | 2,317.36 | 2,306.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.34 | 89.11 | 628.21 | 1,385.73 | 803.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.99% | -78.85% | +604.95% | +120.59% | -41.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | 6.07% | 28.91% | 37.42% | 25.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.09 | 341.32 | 242.14 | 272.45 | 242.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.25 | -252.21 | 386.07 | 1,113.28 | 561.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.83% | -206.3% | +253.08% | +188.37% | -49.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34% | -17.19% | 17.76% | 30.06% | 18.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79 | -10.62 | -23.34 | -13.16 | 2.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.37% | -56.37% | -119.73% | +43.62% | +118.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49 | -14.43 | -23.97 | -20.46 | -14.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69 | 3.81 | 0.63 | 7.3 | 17.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.82 | -16.09 | - | -7.71 | -11.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.64 | -278.92 | 362.72 | 1,092.41 | 551.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.62 | 5.13 | -23.28 | 1 | 0.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.02 | -21.34 | - | -14.42 | -1.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.05 | -344.62 | 339.45 | 1,078.99 | 551.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.02% | -247.24% | +198.5% | +217.87% | -48.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | -23.48% | 15.62% | 29.14% | 17.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | -0.01 | 1.87 | -251.93 | 87.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.8 | -344.62 | 337.57 | 1,330.91 | 464.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.8 | -344.62 | 337.57 | 1,330.91 | 464.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2% | -247.4% | +197.96% | +294.26% | -65.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19% | -23.48% | 15.53% | 35.94% | 14.92% | |||||||||
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 | 233.8 | -344.62 | 337.57 | 1,330.91 | 464.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42 | -22.74 | 22.04 | 77.67 | 25.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | -257.76% | +196.9% | +252.43% | -67.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52 | -22.74 | 19.2 | 63.88 | 24.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | -268.21% | +184.42% | +232.72% | -62.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22 | 15.15 | 15.32 | 17.14 | 18.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3 | 15.15 | 17.58 | 20.99 | 19.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 0.5 | 0.25 | 25.11 | 10.66 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | -72.22% | -50% | +9,944% | -57.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.42 | 16.13 | 528.14 | 1,264.31 | 728.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.87% | -95.63% | +3,173.88% | +139.39% | -42.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.1% | 1.1% | 24.3% | 34.14% | 23.43% | |||||||||
EBIT | aa.aa | aa.aa |