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 | 1,514.1 | 1,172.7 | 2,622 | 3,427.9 | 3,087 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53% | -22.55% | +123.59% | +30.74% | -9.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215.2 | 941.3 | 2,348.1 | 3,180.2 | 2,754.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.9 | 231.4 | 273.9 | 247.7 | 332.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | -22.58% | +18.37% | -9.57% | +34.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 19.73% | 10.45% | 7.23% | 10.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.5 | 147 | 214.4 | 223.1 | 239.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.4 | 84.4 | 59.5 | 24.6 | 92.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | -41.55% | -29.5% | -58.66% | +275.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 7.2% | 2.27% | 0.72% | 2.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24 | -40.3 | -49.3 | -47 | -45.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | -67.92% | -22.33% | +4.67% | +3.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.6 | -40.9 | -49.5 | -48.3 | -46.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.2 | 1.3 | 1.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.2 | 0.6 | 5.9 | -0.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.8 | 44.3 | 10.8 | -16.5 | 46.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.2 | 0.5 | 6 | 13.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.3 | -0.5 | -35.9 | -3.1 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.4 | 38.8 | -24 | -37.9 | 56.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33% | -51.74% | -161.86% | -57.92% | +248.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 3.31% | -0.92% | -1.11% | 1.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.4 | 10 | -5.5 | -8.3 | 9.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 28.8 | -18.5 | -29.6 | 47.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 28.8 | -18.5 | -29.6 | 47.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.39% | -53.55% | -164.24% | -60% | +259.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 2.46% | -0.71% | -0.86% | 1.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.1 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 28.8 | -18.5 | -29.6 | 47.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88 | 1.82 | -1.17 | -1.86 | 2.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.9% | -52.98% | -164.1% | -59.3% | +258.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 1.81 | -1.17 | -1.86 | 2.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.47% | -52.74% | -164.64% | -59.05% | +256.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 15.8 | 15.84 | 15.91 | 15.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | 15.91 | 15.84 | 15.91 | 16.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 2.73 | 2.93 | 3.08 | 3.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.78% | +10.53% | +7.33% | +5.12% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.5 | 136.6 | 151 | 131.5 | 201 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | -29.41% | +10.54% | -12.91% | +52.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.78% | 11.65% | 5.76% | 3.84% | 6.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |