| 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 | 2,236 | 2,612 | 3,139 | 4,061 | 4,920 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +24.22% | +16.82% | +20.18% | +29.37% | +21.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,218 | 1,341 | 1,629 | 2,109 | 2,519 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,018 | 1,271 | 1,510 | 1,952 | 2,401 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +31.87% | +24.85% | +18.8% | +29.27% | +23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 45.53% | 48.66% | 48.1% | 48.07% | 48.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 724 | 904 | 1,200 | 1,493 | 1,961 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 294 | 367 | 310 | 459 | 440 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +203.09% | +24.83% | -15.53% | +48.06% | -4.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 13.15% | 14.05% | 9.88% | 11.3% | 8.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5 | -4 | -4 | -2 | 0 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | 0% | +20% | 0% | +50% | +100% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -6 | -4 | -4 | -2 | -2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1 | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1 | 3 | 1 | 9 | 6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 288 | 366 | 307 | 466 | 446 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -5 | - | -6 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 288 | 361 | 307 | 460 | 446 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +238.82% | +25.35% | -14.96% | +49.84% | -3.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.88% | 13.82% | 9.78% | 11.33% | 9.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 93 | 129 | 109 | 165 | 156 | |||||||||
Net Income to Company | aa.aa | aa.aa | 195 | 232 | 198 | 295 | 290 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 195 | 232 | 198 | 295 | 290 | |||||||||
Net Income Growth | aa.aa | aa.aa | +214.52% | +18.97% | -14.66% | +48.99% | -1.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 8.72% | 8.88% | 6.31% | 7.26% | 5.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 195 | 232 | 198 | 295 | 290 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 166.22 | 160.11 | 134.78 | 200.74 | 196.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +213.67% | -3.67% | -15.82% | +48.93% | -1.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 166.22 | 156.59 | 134.27 | 199.26 | 195.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +213.67% | -5.79% | -14.25% | +48.4% | -1.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.17 | 1.45 | 1.47 | 1.47 | 1.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.17 | 1.48 | 1.48 | 1.48 | 1.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 327 | 405 | 351 | 523 | 524 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +23.85% | -13.33% | +49% | +0.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 14.62% | 15.51% | 11.18% | 12.88% | 10.65% | |||||||||
EBIT | aa.aa | aa.aa | 294 | 367 | 310 | 459 | 440 | |||||||||