| Period Ending: | 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 | 453.91 | 496.59 | 540.83 | 547.83 | 637.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +12.31% | +9.4% | +8.91% | +1.3% | +16.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 394.79 | 445.78 | 486.02 | 489.69 | 577.08 | |||||||||
Gross Profit | aa.aa | aa.aa | 59.13 | 50.81 | 54.81 | 58.14 | 60.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +19.62% | -14.07% | +7.87% | +6.09% | +3.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 13.03% | 10.23% | 10.13% | 10.61% | 9.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 27.02 | 24.46 | 25.66 | 28.44 | 24.37 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 32.11 | 26.34 | 29.15 | 29.71 | 35.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -1.24% | -17.95% | +10.63% | +1.92% | +20.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.07% | 5.31% | 5.39% | 5.42% | 5.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.58 | -6.02 | -9.56 | -6.75 | -5.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +39.4% | -68.02% | -58.9% | +29.46% | +24.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.58 | -6.02 | -10.55 | -7.01 | -5.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0 | 0.99 | 0.26 | 0.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.05 | -12.99 | 2.08 | -0.67 | -1.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 26.48 | 7.33 | 21.66 | 22.29 | 29.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.01 | - | 0.05 | -0 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 26.46 | 7.33 | 21.71 | 22.29 | 29.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +204.66% | -72.29% | +196.16% | +2.67% | +32.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 5.83% | 1.48% | 4.01% | 4.07% | 4.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 8.19 | 3.2 | 2.93 | 2.93 | 3.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | 18.27 | 4.13 | 18.78 | 19.36 | 25.88 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 18.27 | 4.13 | 18.78 | 19.36 | 25.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | +218.7% | -77.37% | +354.34% | +3.09% | +33.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.03% | 0.83% | 3.47% | 3.53% | 4.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 18.27 | 4.13 | 18.78 | 19.36 | 25.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 27.8 | - | - | - | 25.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +96.27% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 27.8 | - | - | - | 25.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +96.27% | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.66 | - | - | - | 1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.66 | - | - | - | 1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 15 | 16.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | 33.21 | 27.45 | 29.69 | 30.3 | 36.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -1.35% | -17.35% | +8.16% | +2.08% | +20.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.32% | 5.53% | 5.49% | 5.53% | 5.74% | |||||||||
EBIT | aa.aa | aa.aa | 32.11 | 26.34 | 29.15 | 29.71 | 35.93 | |||||||||