| Period Ending: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 475.83 | 550.53 | 584.24 | 641.41 | 438.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +20.06% | +15.7% | +6.12% | +9.79% | -31.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 299.92 | 359.42 | 395.19 | 449.57 | 318.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 175.91 | 191.12 | 189.05 | 191.84 | 119.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +12.34% | +8.64% | -1.08% | +1.48% | -37.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 36.97% | 34.72% | 32.36% | 29.91% | 27.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 60.36 | 69.78 | 64.52 | 58.52 | 49.3 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 115.56 | 121.34 | 124.53 | 133.32 | 70.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +11.32% | +5% | +2.63% | +7.06% | -47.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 24.29% | 22.04% | 21.31% | 20.79% | 16.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -6.99 | -10.54 | -8.95 | -17.34 | -11.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +20.76% | -50.81% | +15.14% | -93.85% | +32.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -12.95 | -14.46 | -15.35 | -23.51 | -18.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 5.96 | 3.92 | 6.41 | 6.16 | 7.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2.06 | -2.56 | -5.49 | -5.83 | -1.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 106.51 | 108.23 | 110.09 | 110.14 | 57.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 106.51 | 108.23 | 110.09 | 110.14 | 57.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +12.69% | +1.62% | +1.71% | +0.05% | -47.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 22.38% | 19.66% | 18.84% | 17.17% | 13.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.21 | 0.78 | 1.28 | 2.41 | 1.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 105.3 | 107.45 | 108.8 | 107.73 | 56.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 105.3 | 107.45 | 108.8 | 107.73 | 56.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +13.03% | +2.04% | +1.26% | -0.99% | -47.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 22.13% | 19.52% | 18.62% | 16.8% | 12.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 105.3 | 107.45 | 108.8 | 107.73 | 56.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.4 | 1.43 | 1.45 | 1.44 | 0.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.59% | +2.04% | +1.26% | -0.99% | -47.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.4 | 1.43 | 1.45 | 1.44 | 0.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.59% | +2.04% | +1.26% | -0.99% | -47.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 75 | 75 | 75 | 75 | 75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 75 | 75 | 75 | 75 | 75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 0.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | -77.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 191.31 | 148.59 | 154.18 | 160.93 | 94.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +7.36% | -22.33% | +3.77% | +4.37% | -41.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 40.21% | 26.99% | 26.39% | 25.09% | 21.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 115.56 | 121.34 | 124.53 | 133.32 | 70.52 | |||||||||