| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 337.73 | 348.38 | 404.18 | 417.76 | 549.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +19.33% | +3.15% | +16.02% | +3.36% | +31.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 151.24 | 163.82 | 220.19 | 222.29 | 288.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 186.49 | 184.55 | 183.98 | 195.48 | 260.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +22.84% | -1.04% | -0.31% | +6.25% | +33.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 55.22% | 52.98% | 45.52% | 46.79% | 47.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 120.26 | 140.34 | 156.42 | 166.47 | 201.72 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 66.23 | 44.22 | 27.56 | 29.01 | 59.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +128.37% | -33.24% | -37.66% | +5.23% | +104.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 19.61% | 12.69% | 6.82% | 6.94% | 10.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.7 | 3.05 | 6.54 | 11.21 | 7.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +121.38% | +334.33% | +114.3% | +71.45% | -30.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2.88 | -0.27 | -0.84 | -0.94 | -1.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.58 | 3.32 | 7.38 | 12.15 | 8.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.24 | 1.05 | 0.6 | -0.06 | -0.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 66.69 | 48.31 | 34.7 | 40.16 | 66.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.1 | -0.07 | 0.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 10.36 | 10.62 | 19.7 | 15.4 | 9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 76.65 | 58.66 | 54.5 | 55.38 | 73.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +94.81% | -23.47% | -7.1% | +1.62% | +33.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 22.7% | 16.84% | 13.48% | 13.26% | 13.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 12.45 | 6.41 | 3.2 | 6.47 | 12.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 64.2 | 52.25 | 51.3 | 48.91 | 61.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 1.09 | 1.08 | 0.07 | 1.33 | 1.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 65.29 | 53.33 | 51.36 | 50.24 | 62.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +131.06% | -18.32% | -3.69% | -2.19% | +25.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 19.33% | 15.31% | 12.71% | 12.03% | 11.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 65.29 | 53.33 | 51.36 | 50.24 | 62.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.22 | 0.15 | 0.14 | 0.13 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +180.28% | -31.82% | -6.67% | -7.14% | +23.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.22 | 0.15 | 0.14 | 0.13 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +180.28% | -31.82% | -6.67% | -7.14% | +23.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 296.78 | 355.55 | 366.89 | 386.44 | 393.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 296.78 | 355.55 | 366.89 | 386.44 | 393.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 0.04 | 0.04 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | +4% | +28.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 79.47 | 57.24 | 42.34 | 42.48 | 73.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +95.3% | -27.97% | -26.02% | +0.32% | +72.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 23.53% | 16.43% | 10.48% | 10.17% | 13.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 66.23 | 44.22 | 27.56 | 29.01 | 59.27 | |||||||||