| Period Ending: | 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 | 796.92 | 1,228.93 | 1,287.7 | 1,271.11 | 1,379.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +57.05% | +54.21% | +4.78% | -1.29% | +8.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 466.99 | 631.17 | 747.28 | 769.88 | 842.81 | |||||||||
Gross Profit | aa.aa | aa.aa | 329.93 | 597.76 | 540.42 | 501.23 | 536.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +65.38% | +81.17% | -9.59% | -7.25% | +7.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 41.4% | 48.64% | 41.97% | 39.43% | 38.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 296.12 | 413.09 | 376.11 | 415.43 | 447.44 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 33.82 | 184.67 | 164.31 | 85.8 | 88.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +9.48% | +446.11% | -11.03% | -47.78% | +3.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.24% | 15.03% | 12.76% | 6.75% | 6.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5.43 | -3.39 | 3.35 | 3.16 | 3.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +58.4% | +37.65% | +198.94% | -5.61% | -4.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.43 | -5.29 | -5.45 | -5.44 | -5.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 1.9 | 8.8 | 8.6 | 8.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.32 | 1.29 | 1.03 | 0.75 | 0.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 28.7 | 182.58 | 168.69 | 89.72 | 92.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.47 | - | - | 1.2 | -0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -1.45 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 26.79 | 182.58 | 168.69 | 90.92 | 91.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +50.3% | +581.57% | -7.61% | -46.1% | +1.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.36% | 14.86% | 13.1% | 7.15% | 6.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -10.14 | 45.94 | 43.45 | 22.37 | 24.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | 36.93 | 136.63 | 125.24 | 68.55 | 67.26 | |||||||||
Minority Interest | aa.aa | aa.aa | -15.82 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 21.12 | 136.63 | 125.24 | 68.55 | 67.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | +247.2% | +547.03% | -8.34% | -45.26% | -1.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.65% | 11.12% | 9.73% | 5.39% | 4.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 21.12 | 136.63 | 125.24 | 68.55 | 67.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.18 | 0.99 | 0.9 | 0.49 | 0.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +530.53% | +443.58% | -9.24% | -45.5% | -2.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.18 | 0.98 | 0.89 | 0.49 | 0.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +523.53% | +444.44% | -9.18% | -45.01% | -2.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 116.01 | 138.09 | 139.47 | 140.07 | 140.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 119.52 | 139.61 | 140.1 | 140.69 | 141.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 57.74 | 209.57 | 193.75 | 124.89 | 135.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +20.68% | +262.97% | -7.55% | -35.54% | +8.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.25% | 17.05% | 15.05% | 9.83% | 9.84% | |||||||||
EBIT | aa.aa | aa.aa | 33.82 | 184.67 | 164.31 | 85.8 | 88.97 | |||||||||