| Period Ending: | 2017 31/12 | 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 | aa.aa | 828.91 | 1,081.49 | 472.32 | 446.85 | 635.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +28.01% | +30.47% | -56.33% | -5.39% | +42.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 590.84 | 762.83 | 363.35 | 447.29 | 601.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 238.07 | 318.66 | 108.97 | -0.44 | 33.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | +33.85% | -65.81% | -100.4% | +7,831.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 28.72% | 29.47% | 23.07% | -0.1% | 5.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 116.96 | 188.66 | 141.32 | 184.31 | 190.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 121.11 | 130.01 | -32.36 | -184.74 | -156.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +17.24% | +7.34% | -124.89% | -470.94% | +15.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 14.61% | 12.02% | -6.85% | -41.34% | -24.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.71 | 7.05 | 9.02 | 3.27 | -5.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -184.4% | +1,091.84% | +27.95% | -63.71% | -266% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.75 | -1.17 | -1.44 | -6.38 | -9.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 8.22 | 10.46 | 9.65 | 4.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | -0.86 | -1.78 | 10.02 | -1.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 122.22 | 136.2 | -25.11 | -171.45 | -163.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | - | -0.04 | - | 1.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3.3 | -5.76 | -67.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 121.89 | 136.2 | -28.45 | -177.62 | -232.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +19.75% | +11.74% | -120.89% | -524.27% | -30.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 12.59% | -6.02% | -39.75% | -36.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | 28.41 | -2.2 | -3.94 | -6.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 96.99 | 107.79 | -26.25 | -173.68 | -225.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.02 | 11.38 | 14.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 96.99 | 107.79 | -24.23 | -162.3 | -210.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +16.22% | +11.13% | -122.48% | -569.84% | -29.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | 9.97% | -5.13% | -36.32% | -33.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 96.99 | 107.79 | -24.23 | -162.3 | -210.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 4.92 | 5.13 | -1.09 | -7.3 | -7.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +13.6% | +4.31% | -121.23% | -570.11% | -8.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 5.11 | -1.09 | -7.3 | -7.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +15.07% | +4.18% | -121.33% | -569.85% | -8.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 19.71 | 21 | 22.24 | 22.23 | 26.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 19.78 | 21.1 | 22.24 | 22.23 | 26.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 2.38 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +15.89% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 130.62 | 139.5 | -19.31 | -140.91 | -86.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +18.19% | +6.8% | -113.84% | -629.63% | +38.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 12.9% | -4.09% | -31.53% | -13.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 121.11 | 130.01 | -32.36 | -184.74 | -156.63 | |||||||||