| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 236.22 | 310.35 | 333.04 | 348.76 | 359.37 | |||||||||
Total Revenues Growth | aa.aa | +43.71% | +31.39% | +7.31% | +4.72% | +3.04% | |||||||||
Cost Of Revenues | aa.aa | 171.56 | 226 | 245.25 | 258.42 | 275.48 | |||||||||
Gross Profit | aa.aa | 64.66 | 84.36 | 87.78 | 90.34 | 83.89 | |||||||||
Gross Profit Growth | aa.aa | +136.96% | +30.46% | +4.06% | +2.91% | -7.13% | |||||||||
Gross Profit Margin % | aa.aa | 27.37% | 27.18% | 26.36% | 25.9% | 23.34% | |||||||||
Other Operating Expenses, Total | aa.aa | 10.24 | 11.86 | 15.41 | 18.21 | 28.98 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 54.42 | 72.49 | 72.38 | 72.13 | 54.91 | |||||||||
Operating Income Growth | aa.aa | +238.19% | +33.2% | -0.16% | -0.35% | -23.86% | |||||||||
EBIT Margin % | aa.aa | 23.04% | 23.36% | 21.73% | 20.68% | 15.28% | |||||||||
Net Interest Expenses | aa.aa | -0.73 | -0.59 | -0.23 | 0.02 | -1.61 | |||||||||
Net Interest Expenses Growth | aa.aa | +2.2% | +19.59% | +61.33% | +107.05% | -10,162.5% | |||||||||
Interest Expense, Total | aa.aa | -0.91 | -1.11 | -1.28 | -1.66 | -2.9 | |||||||||
Interest And Investment Income | aa.aa | 0.18 | 0.52 | 1.06 | 1.67 | 1.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 1.45 | 2.38 | 0.15 | -0.4 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 55.14 | 74.28 | 72.3 | 71.74 | 53.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 3.39 | 0.13 | 0.21 | 0.29 | 12.27 | |||||||||
Other Unusual Items, Total | aa.aa | 0.28 | 0.37 | -0.63 | 0.77 | 0.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 58.8 | 74.03 | 72.06 | 72.81 | 66.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +278.7% | +25.9% | -2.66% | +1.03% | -9.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 24.89% | 23.85% | 21.64% | 20.88% | 18.37% | |||||||||
Income Tax Expense | aa.aa | 14.4 | 17.16 | 15.16 | 15.51 | 12.63 | |||||||||
Net Income to Company | aa.aa | 44.4 | 56.87 | 56.9 | 57.3 | 53.37 | |||||||||
Minority Interest | aa.aa | -4.01 | -4.11 | -4.01 | -1.84 | -2.69 | |||||||||
Net Income | aa.aa | 40.4 | 52.76 | 52.89 | 55.46 | 50.68 | |||||||||
Net Income Growth | aa.aa | +266.92% | +30.59% | +0.25% | +4.87% | -8.62% | |||||||||
Net Income Margin % | aa.aa | 17.1% | 17% | 15.88% | 15.9% | 14.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 40.4 | 52.76 | 52.89 | 55.46 | 50.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.52 | 0.68 | 0.69 | 0.61 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +258.07% | +30.59% | +0.25% | -11.51% | -8.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.52 | 0.68 | 0.69 | 0.61 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +258.07% | +30.59% | +0.25% | -11.51% | -8.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 77.05 | 77.05 | 77.05 | 91.3 | 91.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 77.05 | 77.05 | 77.05 | 91.3 | 91.3 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 0.27 | 0.33 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +22.22% | |||||||||
EBITDA | aa.aa | 59.55 | 75.92 | 76.59 | 89.48 | 61.09 | |||||||||
EBITDA Growth | aa.aa | +141.18% | +27.48% | +0.88% | +16.83% | -31.73% | |||||||||
EBITDA Margin % | aa.aa | 25.21% | 24.46% | 23% | 25.66% | 17% | |||||||||
EBIT | aa.aa | 54.42 | 72.49 | 72.38 | 72.13 | 54.91 | |||||||||