| Period Ending: | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 330.4 | 322.97 | 411.36 | 600.32 | 773.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +41.22% | -2.25% | +27.37% | +45.94% | +28.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 141.45 | 137.77 | 192.68 | 284.3 | 373.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 188.95 | 185.2 | 218.68 | 316.02 | 400.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +61.87% | -1.98% | +18.08% | +44.51% | +26.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 57.19% | 57.34% | 53.16% | 52.64% | 51.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 63.48 | 83.91 | 121.19 | 160.16 | 244.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 125.47 | 101.29 | 97.5 | 155.86 | 155.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +77.05% | -19.28% | -3.74% | +59.87% | -0.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 37.98% | 31.36% | 23.7% | 25.96% | 20.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 8.04 | 32.93 | 59.43 | 50.24 | 55.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +72.01% | +309.5% | +80.51% | -15.48% | +9.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | -0.28 | -0.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 8.04 | 32.93 | 59.43 | 50.52 | 55.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.84 | 2.23 | -0.96 | -1.12 | -1.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 132.68 | 136.44 | 155.97 | 204.98 | 208.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.01 | 0.06 | 0.01 | 0.07 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 3.27 | 0.22 | 15.76 | 9.13 | 8.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 135.96 | 143.14 | 170.38 | 221.04 | 225.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +73.09% | +5.29% | +19.03% | +29.73% | +2.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 41.15% | 44.32% | 41.42% | 36.82% | 29.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.69 | 1.14 | -4.47 | -1.33 | 6.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 135.27 | 142 | 174.85 | 222.36 | 218.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 135.27 | 142 | 174.85 | 222.36 | 218.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +72.64% | +4.98% | +23.13% | +27.18% | -1.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 40.94% | 43.97% | 42.5% | 37.04% | 28.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 135.27 | 142 | 174.85 | 222.36 | 218.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.95 | 1.68 | 1.89 | 2.41 | 2.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +71.05% | -13.85% | +12.5% | +27.51% | -10.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.95 | 1.68 | 1.89 | 2.4 | 2.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +71.05% | -13.85% | +12.5% | +26.98% | -10.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 69.37 | 84.52 | 92.51 | 92.27 | 101.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 69.37 | 84.52 | 92.51 | 92.65 | 101.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.44 | 0.48 | 0.61 | 0.78 | 0.78 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +9.09% | +27.08% | +27.87% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 126.98 | 103.71 | 102.27 | 163.59 | 164.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +77.48% | -18.33% | -1.39% | +59.96% | +0.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 38.43% | 32.11% | 24.86% | 27.25% | 21.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 125.47 | 101.29 | 97.5 | 155.86 | 155.81 | |||||||||