| Period Ending: | 2018 31/12 | 2019 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 | 565.8 | 799 | 894.02 | 1,029.5 | 1,211.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +41.38% | +41.22% | +11.89% | +15.16% | +17.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 456.13 | 669.57 | 754.39 | 928.29 | 1,082.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 109.67 | 129.42 | 139.62 | 101.22 | 129.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +47.92% | +18.01% | +7.88% | -27.51% | +27.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 19.38% | 16.2% | 15.62% | 9.83% | 10.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 120.73 | 149.28 | 126.59 | 139.31 | 150.81 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -11.07 | -19.86 | 13.03 | -38.09 | -21.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -63.55% | -79.43% | +165.65% | -392.24% | +43.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -1.96% | -2.49% | 1.46% | -3.7% | -1.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 14.99 | 3.75 | 7.71 | 35.2 | 23.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -26.73% | -74.97% | +105.58% | +356.49% | -32.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.99 | -3.96 | -9.41 | -5.1 | -3.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 15.98 | 7.71 | 17.12 | 40.3 | 27.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2.03 | 1.6 | -0.01 | 0.93 | -0.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 1.89 | -14.51 | 20.74 | -1.96 | 2.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | 0 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 32.6 | 21.28 | -1.1 | 16.68 | 16.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 36.62 | 6.61 | 19.42 | 14.76 | -24.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +67.91% | -81.95% | +193.78% | -23.98% | -265.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 6.47% | 0.83% | 2.17% | 1.43% | -2.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 6.97 | 3.14 | 4.88 | 3.58 | -0.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 29.65 | 3.47 | 14.54 | 11.18 | -24.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 3.67 | 7.05 | -0.85 | -1.16 | 7.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 33.32 | 10.52 | 13.7 | 10.02 | -16.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +35.06% | -68.42% | +30.16% | -26.87% | -265.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 5.89% | 1.32% | 1.53% | 0.97% | -1.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 33.32 | 10.52 | 13.7 | 10.02 | -16.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.03 | 0.01 | 0.01 | 0.01 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +24.94% | -67.56% | +10% | -36.36% | -257.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.03 | 0.01 | 0.01 | 0.01 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +21.6% | -66.67% | +10% | -36.36% | -257.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1,080.97 | 1,052.23 | 1,245.08 | 1,430.74 | 1,508.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1,080.97 | 1,052.23 | 1,245.08 | 1,430.74 | 1,508.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 46.43 | 74.05 | 139.16 | 112.88 | 145.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +32.21% | +59.5% | +87.93% | -18.88% | +28.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 8.21% | 9.27% | 15.57% | 10.96% | 11.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -11.07 | -19.86 | 13.03 | -38.09 | -21.39 | |||||||||