| 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 | 3,240.82 | 4,762.63 | 3,931.43 | 4,632.98 | 5,076.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +40.14% | +46.96% | -17.45% | +17.84% | +9.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,274.98 | 3,463.6 | 2,621.61 | 2,963.41 | 3,206.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 965.84 | 1,299.03 | 1,309.82 | 1,669.57 | 1,870.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +29.39% | +34.5% | +0.83% | +27.47% | +12.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 29.8% | 27.28% | 33.32% | 36.04% | 36.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 747.86 | 964.12 | 1,093.27 | 1,220.82 | 1,307.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 217.98 | 334.9 | 216.55 | 448.75 | 562.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +209.85% | +53.64% | -35.34% | +107.23% | +25.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 6.73% | 7.03% | 5.51% | 9.69% | 11.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 24.03 | 13.62 | -3.77 | 15.09 | -7.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +251.48% | -43.34% | -127.67% | +500.54% | -146.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.84 | -13.33 | -20.22 | -34.23 | -48.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 30.87 | 26.95 | 16.45 | 49.32 | 41.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -15.36 | 25.52 | 15.21 | 4.32 | -8.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 226.66 | 374.04 | 227.99 | 468.17 | 547.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.21 | 0.04 | -1.7 | -0.29 | -0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -30.02 | 14.49 | 10.31 | 7.89 | 108.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 206.16 | 400.14 | 264.82 | 512.35 | 680.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +313.74% | +94.09% | -33.82% | +93.47% | +32.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 6.36% | 8.4% | 6.74% | 11.06% | 13.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 24.92 | 17.62 | -44.6 | -28.45 | 9.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 181.24 | 382.52 | 309.42 | 540.8 | 670.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 181.24 | 382.52 | 309.42 | 540.8 | 670.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +631.93% | +111.06% | -19.11% | +74.78% | +24.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 5.59% | 8.03% | 7.87% | 11.67% | 13.21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 181.24 | 382.52 | 309.42 | 540.8 | 670.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.07 | 0.14 | 0.12 | 0.2 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +652.04% | +105.44% | -19.11% | +71.94% | +20% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.07 | 0.14 | 0.12 | 0.2 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +652.04% | +100% | -16.91% | +71.94% | +20% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 2,589.11 | 2,660 | 2,660 | 2,704.01 | 2,794.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 2,589.11 | 2,660 | 2,660 | 2,704.01 | 2,794.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 266.76 | 398.47 | 303.86 | 580.9 | 701.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +123.92% | +49.37% | -23.74% | +91.17% | +20.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 8.23% | 8.37% | 7.73% | 12.54% | 13.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 217.98 | 334.9 | 216.55 | 448.75 | 562.64 | |||||||||