| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,708.68 | 1,783.5 | 1,350.16 | 1,519.63 | 1,821.61 | |||||||||
Total Revenues Growth | aa.aa | +100.57% | +4.38% | -24.3% | +12.55% | +19.87% | |||||||||
Cost Of Revenues | aa.aa | 1,218.1 | 1,213.27 | 938.81 | 985.3 | 1,325.45 | |||||||||
Gross Profit | aa.aa | 490.58 | 570.22 | 411.35 | 534.33 | 496.15 | |||||||||
Gross Profit Growth | aa.aa | +154.99% | +16.23% | -27.86% | +29.9% | -7.15% | |||||||||
Gross Profit Margin % | aa.aa | 28.71% | 31.97% | 30.47% | 35.16% | 27.24% | |||||||||
Other Operating Expenses, Total | aa.aa | 178.63 | 236.51 | 155.52 | 192.88 | 199.44 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 311.95 | 333.71 | 255.83 | 341.45 | 296.71 | |||||||||
Operating Income Growth | aa.aa | +203.99% | +6.98% | -23.34% | +33.47% | -13.1% | |||||||||
EBIT Margin % | aa.aa | 18.26% | 18.71% | 18.95% | 22.47% | 16.29% | |||||||||
Net Interest Expenses | aa.aa | -1.65 | 6.96 | 10.05 | 15.84 | -3.22 | |||||||||
Net Interest Expenses Growth | aa.aa | -106.95% | +522.01% | +44.47% | +57.56% | -120.3% | |||||||||
Interest Expense, Total | aa.aa | -2.01 | -2.06 | -2.25 | -11.56 | -8.3 | |||||||||
Interest And Investment Income | aa.aa | 0.36 | 9.02 | 12.31 | 27.4 | 5.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2.6 | 96.89 | -13.24 | 56.5 | -3.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 312.9 | 437.57 | 252.64 | 413.79 | 290.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.25 | 0.01 | - | 1.35 | -1.48 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 313.15 | 437.58 | 252.64 | 415.15 | 288.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +234.11% | +39.73% | -42.26% | +64.32% | -30.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 18.33% | 24.53% | 18.71% | 27.32% | 15.86% | |||||||||
Income Tax Expense | aa.aa | 56.71 | 82.17 | 44.95 | 80.02 | 55.08 | |||||||||
Net Income to Company | aa.aa | 256.44 | 355.41 | 207.69 | 335.13 | 233.86 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 256.44 | 355.41 | 207.69 | 335.13 | 233.86 | |||||||||
Net Income Growth | aa.aa | +242.07% | +38.59% | -41.56% | +61.36% | -30.22% | |||||||||
Net Income Margin % | aa.aa | 15.01% | 19.93% | 15.38% | 22.05% | 12.84% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 256.44 | 355.41 | 207.69 | 335.13 | 233.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 4.9 | 6.11 | 3.51 | 5.66 | 3.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +82.03% | +24.59% | -42.54% | +61.36% | -30.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 4.88 | 6.05 | 3.49 | 5.64 | 3.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +81.55% | +23.98% | -42.31% | +61.6% | -30.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 52.3 | 58.18 | 59.17 | 59.17 | 59.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 52.59 | 58.75 | 59.45 | 59.43 | 59.36 | |||||||||
Dividend Per Share | aa.aa | 3.64 | 5.4 | 3 | 5 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | +146.97% | +48.5% | -44.44% | +66.67% | -30% | |||||||||
EBITDA | aa.aa | 416.37 | 432.9 | 364.84 | 445.56 | 399.68 | |||||||||
EBITDA Growth | aa.aa | +136.94% | +3.97% | -15.72% | +22.12% | -10.3% | |||||||||
EBITDA Margin % | aa.aa | 24.37% | 24.27% | 27.02% | 29.32% | 21.94% | |||||||||
EBIT | aa.aa | 311.95 | 333.71 | 255.83 | 341.45 | 296.71 | |||||||||