| Period Ending: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,429.04 | 1,585.03 | 1,468.91 | 1,823.34 | 2,028.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1% | +10.92% | -7.33% | +24.13% | +11.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.76 | 1,485.93 | 1,296.4 | 1,593.42 | 1,989.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.28 | 99.1 | 172.51 | 229.92 | 39.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | -56.96% | +74.07% | +33.28% | -82.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.11% | 6.25% | 11.74% | 12.61% | 1.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.23 | 127.99 | 195.71 | 148.87 | 186.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.05 | -28.88 | -23.2 | 81.06 | -146.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.16% | -125.55% | +19.69% | +449.45% | -280.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | -1.82% | -1.58% | 4.45% | -7.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.23 | -10.67 | -15.13 | -4.9 | -7.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.62% | -29.61% | -41.76% | +67.59% | -49.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37 | -12.46 | -19.03 | -18.18 | -20.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 1.78 | 3.9 | 13.28 | 12.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52 | 24.2 | 25.82 | 32.34 | 18.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.34 | -15.35 | -12.51 | 108.49 | -135.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | -0.16 | 53.84 | -0.04 | 3.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.43 | -15.51 | 41.34 | 108.45 | -132.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | -113.8% | +366.44% | +162.36% | -222.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | -0.98% | 2.81% | 5.95% | -6.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86 | -1.74 | 26.46 | 18.72 | -78.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.57 | -13.77 | 14.88 | 89.73 | -53.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.57 | -13.77 | 14.88 | 89.73 | -53.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84% | -117.31% | +208% | +503.21% | -159.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | -0.87% | 1.01% | 4.92% | -2.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.57 | -13.77 | 14.88 | 89.73 | -53.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | -0.04 | 0.04 | 0.24 | -0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | -117.26% | +207.97% | +476.22% | -153.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | -0.04 | 0.04 | 0.23 | -0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23% | -117.35% | +207.87% | +468.3% | -154.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.34 | 362.4 | 362.51 | 379.49 | 421.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.2 | 365.16 | 365.09 | 384.31 | 426.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.07 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -12.5% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.54 | 20.02 | 31.28 | 139.2 | -91.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.41% | -86.52% | +56.23% | +345.03% | -166% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39% | 1.26% | 2.13% | 7.63% | -4.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.05 | -28.88 | -23.2 | 81.06 | -146.5 | |||||||||