| 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 | 870.42 | 958.6 | 955.58 | 933.42 | 885.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +25.73% | +10.13% | -0.31% | -2.32% | -5.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 571.34 | 687.22 | 729.54 | 745.82 | 713.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 299.08 | 271.37 | 226.04 | 187.6 | 171.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +26.86% | -9.26% | -16.71% | -17.01% | -8.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 34.36% | 28.31% | 23.65% | 20.1% | 19.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 146.06 | 126.09 | 142.22 | 121.84 | 124.1 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 153.03 | 145.28 | 83.82 | 65.77 | 47.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +14% | -5.06% | -42.31% | -21.54% | -27.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 17.58% | 15.16% | 8.77% | 7.05% | 5.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 3.18 | 8.8 | 21.8 | 8.54 | 0.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +499.62% | +176.44% | +147.71% | -60.84% | -94.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.6 | -1.98 | -1.51 | -1.25 | -0.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.78 | 10.78 | 23.31 | 9.79 | 1.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -10.78 | 4.35 | -18.96 | 0.25 | -253.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 145.43 | 158.44 | 86.67 | 74.55 | -204.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 4.23 | -0.23 | -0.02 | -0.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | -21.42 | -9.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 145.43 | 162.67 | 87.21 | 54.12 | -214.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +6.68% | +11.86% | -46.39% | -37.95% | -497.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 16.71% | 16.97% | 9.13% | 5.8% | -24.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 35.38 | 37.61 | 24.71 | 16.44 | 17.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 110.05 | 125.06 | 62.5 | 37.67 | -232.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -11.83 | -3.04 | -0.73 | 0.8 | 13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 98.22 | 122.02 | 61.77 | 38.47 | -219.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +1.06% | +24.23% | -49.38% | -37.71% | -669.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 11.28% | 12.73% | 6.46% | 4.12% | -24.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 98.22 | 122.02 | 61.77 | 38.47 | -219.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.11 | 0.12 | 0.06 | 0.04 | -0.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -17.05% | +8.33% | -46.7% | -35.63% | -693.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.11 | 0.12 | 0.06 | 0.04 | -0.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -17.05% | +8.33% | -46.7% | -35.63% | -693.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 873.04 | 1,001.23 | 950.84 | 920.09 | 882.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 873.04 | 1,001.23 | 950.84 | 920.09 | 882.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.05 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 161.17 | 152.02 | 89.56 | 70.76 | 57.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +15.34% | -5.68% | -41.09% | -20.99% | -18.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 18.52% | 15.86% | 9.37% | 7.58% | 6.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 153.03 | 145.28 | 83.82 | 65.77 | 47.84 | |||||||||