| 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 | 1,488 | 1,938 | 1,898 | 1,649 | 1,889 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +38.16% | +30.24% | -2.06% | -13.12% | +14.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 862 | 1,105 | 1,096 | 923 | 1,090 | |||||||||
Gross Profit | aa.aa | aa.aa | 626 | 833 | 802 | 726 | 799 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +36.38% | +33.07% | -3.72% | -9.48% | +10.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 42.07% | 42.98% | 42.26% | 44.03% | 42.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 305 | 410 | 427 | 428 | 449 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 321 | 423 | 375 | 298 | 350 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +50% | +31.78% | -11.35% | -20.53% | +17.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 21.57% | 21.83% | 19.76% | 18.07% | 18.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2 | 5 | -15 | -8 | -8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | 0% | +350% | -400% | +46.67% | 0% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2 | -8 | -16 | -16 | -15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 13 | 1 | 8 | 7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 17 | -13 | 1 | 5 | -52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 336 | 415 | 361 | 295 | 290 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 341 | 415 | 365 | 295 | 290 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +56.42% | +21.7% | -12.05% | -19.18% | -1.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 22.92% | 21.41% | 19.23% | 17.89% | 15.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 72 | 90 | 80 | 66 | 67 | |||||||||
Net Income to Company | aa.aa | aa.aa | 313 | 325 | 285 | 229 | 223 | |||||||||
Minority Interest | aa.aa | aa.aa | -20 | -20 | -10 | -13 | -5 | |||||||||
Net Income | aa.aa | aa.aa | 293 | 305 | 275 | 216 | 218 | |||||||||
Net Income Growth | aa.aa | aa.aa | +79.75% | +4.1% | -9.84% | -21.45% | +0.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 19.69% | 15.74% | 14.49% | 13.1% | 11.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 249 | 305 | 275 | 216 | 218 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.64 | 2.01 | 1.81 | 1.42 | 1.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +53.78% | +22.49% | -9.84% | -21.45% | +0.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.64 | 2.01 | 1.81 | 1.42 | 1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +53.74% | +22.52% | -9.92% | -21.55% | +0.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 151.79 | 151.79 | 151.79 | 151.79 | 152.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 151.79 | 151.79 | 151.79 | 151.79 | 153.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 2.3 | 0.85 | 0.94 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +9.52% | -63.04% | +10.59% | +6.38% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 348 | 443 | 396 | 319 | 372 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +47.46% | +27.3% | -10.61% | -19.44% | +16.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 23.39% | 22.86% | 20.86% | 19.35% | 19.69% | |||||||||
EBIT | aa.aa | aa.aa | 321 | 423 | 375 | 298 | 350 | |||||||||