| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 335.25 | 349.89 | 380.5 | 402.01 | 396.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +32.72% | +4.37% | +8.75% | +5.65% | -1.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 223.92 | 240.8 | 264.31 | 305.47 | 345.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 111.33 | 109.09 | 116.18 | 96.54 | 51.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +18.3% | -2.01% | +6.5% | -16.91% | -46.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 33.21% | 31.18% | 30.53% | 24.01% | 13.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 48.89 | 50.94 | 54.63 | 63.47 | 70.2 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 62.44 | 58.15 | 61.55 | 33.07 | -18.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +0.55% | -6.87% | +5.84% | -46.27% | -155.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 18.63% | 16.62% | 16.18% | 8.23% | -4.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -6.77 | -6.21 | -5.11 | -0.52 | -0.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -43.19% | +8.37% | +17.59% | +89.78% | +93.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.86 | -6.48 | -5.22 | -2.04 | -0.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.08 | 0.28 | 0.1 | 1.52 | 0.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.26 | 1.11 | 0.01 | 0.62 | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 55.93 | 53.06 | 56.45 | 33.17 | -18.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.09 | 0.5 | 0.59 | 0.45 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 7.87 | 10.12 | 7.63 | 6.82 | 5.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 63.71 | 63.67 | 64.48 | 40.45 | -12.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +6.79% | -0.06% | +1.27% | -37.27% | -131.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 19% | 18.2% | 16.95% | 10.06% | -3.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 7.82 | 3.11 | 6.4 | 2.55 | -5.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 55.89 | 60.56 | 58.09 | 37.9 | -7.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 55.89 | 60.56 | 58.09 | 37.9 | -7.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +7.67% | +8.36% | -4.09% | -34.75% | -119.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 16.67% | 17.31% | 15.27% | 9.43% | -1.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 55.89 | 60.56 | 58.09 | 37.9 | -7.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.03 | 1.12 | 1.08 | 0.54 | -0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +7.29% | +8.74% | -3.96% | -49.8% | -120.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.03 | 1.12 | 1.08 | 0.54 | -0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +7.29% | +8.74% | -3.96% | -49.8% | -120.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 54.26 | 54.08 | 54 | 70.18 | 68.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 54.26 | 54.08 | 54 | 70.18 | 68.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 0.28 | 0.18 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | -35.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 95.1 | 100.78 | 108.71 | 92.89 | 47.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +10.32% | +5.98% | +7.87% | -14.56% | -49.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 28.37% | 28.8% | 28.57% | 23.11% | 11.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 62.44 | 58.15 | 61.55 | 33.07 | -18.31 | |||||||||