| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,080.33 | 2,385.94 | 1,903.14 | 2,212.66 | 3,259.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.86% | +14.69% | -20.24% | +16.26% | +47.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.01 | 1,719.31 | 1,389.13 | 1,663.68 | 2,636.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.32 | 666.63 | 514 | 548.98 | 622.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.82% | +29.61% | -22.9% | +6.8% | +13.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.72% | 27.94% | 27.01% | 24.81% | 19.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.25 | 333.24 | 397.92 | 483.33 | 524.33 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.07 | 333.39 | 116.08 | 65.65 | 98.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.1% | +77.27% | -65.18% | -43.45% | +49.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 13.97% | 6.1% | 2.97% | 3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18 | -14.84 | -12.18 | -27.52 | -22.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,194.91% | -106.74% | +17.89% | -125.87% | +17.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18 | -20.44 | -33.49 | -43.73 | -37.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 5.6 | 21.3 | 16.22 | 14.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.33 | 33.21 | 11.17 | 21.15 | -22.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.56 | 351.77 | 115.07 | 59.28 | 53.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.74 | 0.22 | -0.08 | -1.31 | -0.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 25.24 | 24.87 | 0.99 | 21.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.61 | 375.6 | 136.68 | 58.97 | 74.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.29% | +104.56% | -63.61% | -56.86% | +25.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 15.74% | 7.18% | 2.66% | 2.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42 | 49.61 | 7.9 | -3.81 | -9.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.04 | 325.99 | 128.78 | 62.78 | 84.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13.91 | 10.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.04 | 325.99 | 128.78 | 76.69 | 94.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.9% | +75.23% | -60.5% | -40.45% | +23.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 13.66% | 6.77% | 3.47% | 2.91% | |||||||||
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 | 186.04 | 325.99 | 128.78 | 76.69 | 94.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1 | 0.4 | 0.24 | 0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.91% | +77.13% | -60.34% | -38.31% | +23.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1 | 0.4 | 0.24 | 0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.91% | +76.83% | -60.3% | -38.26% | +23.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.03 | 326.48 | 325.2 | 313.92 | 313.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.03 | 327.03 | 325.45 | 313.92 | 313.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.46 | 0.19 | 0.2 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.48% | +99.96% | -58% | +2.88% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.9 | 434.91 | 229.21 | 192.96 | 242.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.03% | +61.14% | -47.3% | -15.82% | +25.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 18.23% | 12.04% | 8.72% | 7.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.07 | 333.39 | 116.08 | 65.65 | 98.29 | |||||||||