| Period Ending: | 2001 31/12 | 2002 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 | aa.aa | 4,374.67 | 3,582.73 | 4,221.57 | 5,507.78 | 7,704.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +8.53% | -18.1% | +17.83% | +30.47% | +39.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 3,977.39 | 3,509.42 | 3,997.5 | 5,260.94 | 6,930.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 397.28 | 73.31 | 224.07 | 246.84 | 773.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +183.97% | -81.55% | +205.65% | +10.16% | +213.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 9.08% | 2.05% | 5.31% | 4.48% | 10.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 121.66 | 100.18 | 117.08 | 112.16 | 171.37 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 275.62 | -26.87 | 106.99 | 134.68 | 602.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +357.28% | -109.75% | +498.26% | +25.88% | +347.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 6.3% | -0.75% | 2.53% | 2.45% | 7.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -7.25 | -1.93 | -1.95 | -24.64 | -40.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -0.53% | +73.35% | -0.67% | -1,166.08% | -63.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -7.38 | -4.5 | -6.39 | -27.59 | -42.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.12 | 2.57 | 4.45 | 2.95 | 2.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.12 | 52.28 | -7.48 | 64.99 | 1.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 267.25 | 23.48 | 97.57 | 175.03 | 564.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 267.25 | 23.48 | 97.57 | 175.03 | 561.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +578.86% | -91.21% | +315.53% | +79.4% | +220.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 6.11% | 0.66% | 2.31% | 3.18% | 7.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 55.07 | 5.14 | 19.48 | 32.62 | 115.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 212.17 | 18.34 | 78.09 | 142.41 | 445.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 212.17 | 18.34 | 78.09 | 142.41 | 445.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +428.65% | -91.35% | +325.68% | +82.37% | +213.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 4.85% | 0.51% | 1.85% | 2.59% | 5.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 212.17 | 18.34 | 78.09 | 142.41 | 445.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 3.63 | 0.29 | 1.24 | 2.25 | 6.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +346.92% | -92% | +326.86% | +81.46% | +168.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 3.6 | 0.29 | 1.23 | 2.25 | 5.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +353.03% | -92.04% | +330.07% | +82.44% | +160.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 58.52 | 63.25 | 63.08 | 63.39 | 73.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 58.96 | 63.76 | 63.43 | 63.75 | 75.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.33 | 0.29 | 0.95 | 1.43 | 3.91 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | -14.2% | +233.39% | +49.99% | +173.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 278.76 | -22.76 | 111.1 | 139.05 | 608.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +344.96% | -108.16% | +588.22% | +25.17% | +337.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 6.37% | -0.64% | 2.63% | 2.52% | 7.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 275.62 | -26.87 | 106.99 | 134.68 | 602.32 | |||||||||