| Period Ending: | 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 | 640.49 | 782.25 | 1,036.96 | 902.35 | 896.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -3.36% | +22.13% | +32.56% | -12.98% | -0.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 456.45 | 570.07 | 745.81 | 652.2 | 633.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 184.04 | 212.18 | 291.15 | 250.16 | 262.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +2.25% | +15.29% | +37.22% | -14.08% | +5.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 28.73% | 27.12% | 28.08% | 27.72% | 29.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 126.06 | 136.46 | 157.64 | 140.57 | 152.88 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 57.98 | 75.72 | 133.51 | 109.59 | 109.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -2.17% | +30.6% | +76.32% | -17.91% | +0.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 9.05% | 9.68% | 12.87% | 12.15% | 12.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2.88 | -8.47 | -10.96 | -3.68 | -6.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +46.87% | -194.37% | -29.38% | +66.46% | -88.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -8.33 | -10.9 | -18.25 | -8.14 | -9.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 5.45 | 2.43 | 7.29 | 4.46 | 2.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.52 | -0.73 | -1.83 | -1.17 | -0.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 54.58 | 66.52 | 120.72 | 104.74 | 102.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.67 | 0.04 | 0.08 | 0.57 | 0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 26.92 | 31.68 | 2.73 | 61.74 | -15.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 80.83 | 98.24 | 123.52 | 167.05 | 86.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +5.56% | +21.53% | +25.74% | +35.23% | -48.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 12.62% | 12.56% | 11.91% | 18.51% | 9.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 20.5 | 22.53 | 29.91 | 43.55 | 22.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 60.34 | 75.7 | 93.62 | 123.5 | 63.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | -0.08 | -0.12 | -0.09 | -0.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 60.34 | 75.62 | 93.5 | 123.41 | 63.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +2% | +25.33% | +23.64% | +31.99% | -48.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 9.42% | 9.67% | 9.02% | 13.68% | 7.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 60.34 | 75.62 | 93.5 | 123.41 | 63.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.22 | 0.26 | 0.33 | 0.43 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -6% | +18.25% | +23.64% | +31.73% | -48.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.22 | 0.26 | 0.33 | 0.43 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -6% | +18.25% | +23.64% | +31.73% | -48.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 271.28 | 287.51 | 287.51 | 288.06 | 288.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 271.28 | 287.51 | 287.51 | 288.06 | 288.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.09 | 0.14 | 0.17 | 0.17 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +60% | +25% | -0.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 94.79 | 115.49 | 179.41 | 145.31 | 147.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +2.57% | +21.84% | +55.35% | -19.01% | +1.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 14.8% | 14.76% | 17.3% | 16.1% | 16.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 57.98 | 75.72 | 133.51 | 109.59 | 109.9 | |||||||||