| 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 | 507.65 | 501.59 | 381.4 | 526.25 | 562.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +105.08% | -1.19% | -23.96% | +37.98% | +6.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 233.51 | 235.21 | 214.02 | 308.29 | 332.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 274.14 | 266.38 | 167.38 | 217.95 | 229.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +206.51% | -2.83% | -37.16% | +30.21% | +5.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 54% | 53.11% | 43.89% | 41.42% | 40.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 95.55 | 135.85 | 253.86 | 324.75 | 372.03 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 178.59 | 130.53 | -86.48 | -106.8 | -142.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +387.76% | -26.91% | -166.25% | -23.5% | -33.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 35.18% | 26.02% | -22.67% | -20.29% | -25.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 2.79 | 16.06 | 73.43 | 58.68 | 40.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +32.77% | +476.64% | +357.07% | -20.09% | -31.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.25 | -0.75 | -0.27 | -0.45 | -2.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.03 | 16.81 | 73.7 | 59.13 | 42.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -3.45 | 5.59 | -0.36 | 2.08 | -2.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 177.92 | 152.18 | -13.42 | -46.04 | -104.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.12 | - | 0.25 | - | 0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 6.48 | 14.95 | 5.28 | 3.49 | 7.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 184.81 | 173.9 | -4.57 | -49.05 | -73.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +345.19% | -5.9% | -102.63% | -974.27% | -50.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 36.41% | 34.67% | -1.2% | -9.32% | -13.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 19.78 | 0.24 | -19.96 | -1.98 | -8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 165.04 | 173.66 | 15.39 | -47.07 | -65.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 165.04 | 173.66 | 15.39 | -47.07 | -65.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +310.77% | +5.23% | -91.14% | -405.76% | -40.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 32.51% | 34.62% | 4.04% | -8.94% | -11.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 165.04 | 173.66 | 15.39 | -47.07 | -65.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.87 | 0.83 | 0.06 | -0.19 | -0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +282.92% | -4.6% | -92.77% | -416.67% | -47.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.87 | 0.83 | 0.06 | -0.19 | -0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +282.92% | -4.6% | -92.77% | -416.67% | -47.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 189.7 | 209.23 | 256.56 | 247.73 | 235.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 189.7 | 209.23 | 256.56 | 247.73 | 235.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.26 | 0.15 | 0.22 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | -42.31% | +46.67% | -54.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 188.31 | 149.29 | -59.69 | -70.77 | -112.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +386.99% | -20.72% | -139.98% | -18.56% | -59.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 37.09% | 29.76% | -15.65% | -13.45% | -20.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 178.59 | 130.53 | -86.48 | -106.8 | -142.5 | |||||||||