| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 363.73 | 640.01 | 808.77 | 953.27 | 1,280.41 | |||||||||
Total Revenues Growth | aa.aa | +15.82% | +75.96% | +26.37% | +17.87% | +34.32% | |||||||||
Cost Of Revenues | aa.aa | 101.23 | 195.17 | 247.99 | 319.82 | 459.06 | |||||||||
Gross Profit | aa.aa | 262.5 | 444.83 | 560.78 | 633.45 | 821.35 | |||||||||
Gross Profit Growth | aa.aa | +10.69% | +69.46% | +26.07% | +12.96% | +29.66% | |||||||||
Gross Profit Margin % | aa.aa | 72.17% | 69.5% | 69.34% | 66.45% | 64.15% | |||||||||
Other Operating Expenses, Total | aa.aa | 188.47 | 330.33 | 483.88 | 569.66 | 646.25 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 74.03 | 114.5 | 76.91 | 63.8 | 175.1 | |||||||||
Operating Income Growth | aa.aa | +5.31% | +54.66% | -32.83% | -17.04% | +174.46% | |||||||||
EBIT Margin % | aa.aa | 20.35% | 17.89% | 9.51% | 6.69% | 13.68% | |||||||||
Net Interest Expenses | aa.aa | -9.11 | -10.62 | -15.49 | -9.95 | -8.97 | |||||||||
Net Interest Expenses Growth | aa.aa | +63.19% | -16.53% | -45.87% | +35.74% | +9.9% | |||||||||
Interest Expense, Total | aa.aa | -10.78 | -11.88 | -19.39 | -14.31 | -14.09 | |||||||||
Interest And Investment Income | aa.aa | 1.67 | 1.26 | 3.91 | 4.36 | 5.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 8.12 | 1.01 | -0.75 | 0.67 | -4.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 73.04 | 104.89 | 60.67 | 54.51 | 161.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.44 | 1.16 | 6.15 | 10.36 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 73.04 | 105.33 | -55.49 | 60.66 | 187.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +25% | +44.22% | -152.68% | +209.32% | +208.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 20.08% | 16.46% | -6.86% | 6.36% | 14.62% | |||||||||
Income Tax Expense | aa.aa | 16.06 | 26.6 | 17.04 | 21.48 | 22.17 | |||||||||
Net Income to Company | aa.aa | 56.98 | 78.73 | -72.53 | 39.18 | 165.08 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 56.98 | 78.73 | -72.53 | 39.18 | 165.08 | |||||||||
Net Income Growth | aa.aa | +21.01% | +38.19% | -192.12% | +154.03% | +321.32% | |||||||||
Net Income Margin % | aa.aa | 15.66% | 12.3% | -8.97% | 4.11% | 12.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 56.98 | 78.73 | -72.53 | 39.18 | 165.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.42 | 0.54 | -0.49 | 0.23 | 0.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +27.13% | -191.49% | +147.4% | +318.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.42 | 0.54 | -0.49 | 0.23 | 0.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +27.13% | -191.49% | +146.54% | +326.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 134.09 | 145.75 | 146.75 | 167.25 | 168.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 134.09 | 145.75 | 146.75 | 167.25 | 168.24 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 0.12 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 84.51 | 138.98 | 113.92 | 106.65 | 221.88 | |||||||||
EBITDA Growth | aa.aa | +8.9% | +64.45% | -18.03% | -6.38% | +108.05% | |||||||||
EBITDA Margin % | aa.aa | 23.24% | 21.72% | 14.09% | 11.19% | 17.33% | |||||||||
EBIT | aa.aa | 74.03 | 114.5 | 76.91 | 63.8 | 175.1 | |||||||||