| Period Ending: | 2017 31/12 | 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 | aa.aa | 1,923.72 | 2,451.61 | 3,875.91 | 4,386.11 | 4,385.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | +27.44% | +58.1% | +13.16% | -0.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.78 | 1,571.9 | 2,440.56 | 2,660.82 | 2,721.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 686.94 | 879.7 | 1,435.35 | 1,725.29 | 1,663.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +29.75% | +28.06% | +63.16% | +20.2% | -3.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 35.71% | 35.88% | 37.03% | 39.34% | 37.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 578.42 | 598.7 | 860.9 | 941.81 | 1,040.43 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 108.52 | 281.01 | 574.45 | 783.48 | 623.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -4.99% | +158.95% | +104.42% | +36.39% | -20.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 11.46% | 14.82% | 17.86% | 14.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -94.13 | -201.61 | -518.76 | -463.02 | -416.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -56.65% | -114.19% | -157.3% | +10.75% | +10.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -95.88 | -208.5 | -535.72 | -484.1 | -434.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 6.88 | 16.96 | 21.09 | 18.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -17.09 | -93.72 | -48.27 | -128.88 | 55.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | -14.33 | 7.42 | 191.59 | 262.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.92 | 4.31 | 0.12 | 1.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -6.53 | -134.19 | -7.93 | -64.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -47.45 | -124.17 | 183.78 | 199.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +76.36% | -1,417.82% | -161.71% | +248% | +8.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | -1.94% | -3.2% | 4.19% | 4.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 19.9 | 29.38 | 90.17 | 59.82 | 88.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -23.02 | -76.83 | -214.34 | 123.96 | 110.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -3.45 | -8.78 | -39.58 | -13.69 | -13.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -26.47 | -85.61 | -253.92 | 110.27 | 97.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -272.65% | -223.37% | -196.62% | +143.43% | -11.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -1.38% | -3.49% | -6.55% | 2.51% | 2.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -26.47 | -85.61 | -253.92 | 110.27 | 97.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | -1.95 | -5.78 | 1.64 | 1.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -272.65% | -216.68% | -196.62% | +128.33% | -19.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | -1.95 | -5.78 | 1.63 | 1.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -272.65% | -216.8% | -196.5% | +128.19% | -19.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 43.01 | 43.92 | 43.92 | 67.33 | 74.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 43.01 | 43.92 | 43.92 | 67.5 | 74.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 154.52 | 367.53 | 770.57 | 949.11 | 786.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | +137.86% | +109.66% | +23.17% | -17.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 14.99% | 19.88% | 21.64% | 17.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 108.52 | 281.01 | 574.45 | 783.48 | 623.29 | |||||||||