| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,946.54 | 4,067.16 | 4,112.75 | 5,542.41 | 4,276.05 | |||||||||
Total Revenues Growth | aa.aa | +43.06% | +3.06% | +1.12% | +34.76% | -22.85% | |||||||||
Cost Of Revenues | aa.aa | 3,395.31 | 3,685.99 | 3,793.64 | 5,145.73 | 3,893.33 | |||||||||
Gross Profit | aa.aa | 551.23 | 381.16 | 319.12 | 396.68 | 382.72 | |||||||||
Gross Profit Growth | aa.aa | +177.41% | -30.85% | -16.28% | +24.3% | -3.52% | |||||||||
Gross Profit Margin % | aa.aa | 13.97% | 9.37% | 7.76% | 7.16% | 8.95% | |||||||||
Other Operating Expenses, Total | aa.aa | 200.67 | 184.74 | 155.41 | 212.6 | 247.01 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 350.56 | 196.42 | 163.71 | 184.08 | 135.7 | |||||||||
Operating Income Growth | aa.aa | +370.71% | -43.97% | -16.65% | +12.44% | -26.28% | |||||||||
EBIT Margin % | aa.aa | 8.88% | 4.83% | 3.98% | 3.32% | 3.17% | |||||||||
Net Interest Expenses | aa.aa | -20.57 | -9.4 | -9.23 | -10.73 | -6.38 | |||||||||
Net Interest Expenses Growth | aa.aa | +23.65% | +54.31% | +1.78% | -16.26% | +40.57% | |||||||||
Interest Expense, Total | aa.aa | -23.18 | -12.47 | -12.45 | -15.72 | -11.56 | |||||||||
Interest And Investment Income | aa.aa | 2.61 | 3.08 | 3.22 | 4.99 | 5.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -5.08 | 4.58 | 7.06 | 20.57 | 1.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 324.92 | 191.61 | 161.54 | 193.91 | 131.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.01 | -0.45 | 0.06 | -0.79 | -0.38 | |||||||||
Other Unusual Items, Total | aa.aa | 3.37 | 5.3 | 5.53 | 2.93 | 4.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 327.22 | 196.45 | 167.13 | 196.1 | 135.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +743.03% | -39.96% | -14.93% | +17.34% | -30.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 8.29% | 4.83% | 4.06% | 3.54% | 3.17% | |||||||||
Income Tax Expense | aa.aa | 44.73 | 29.92 | 27.08 | 22.87 | 13.21 | |||||||||
Net Income to Company | aa.aa | 282.49 | 166.53 | 140.05 | 173.23 | 122.33 | |||||||||
Minority Interest | aa.aa | -5.5 | -12.53 | -15.14 | -7.4 | -7.48 | |||||||||
Net Income | aa.aa | 276.99 | 154 | 124.91 | 165.83 | 114.85 | |||||||||
Net Income Growth | aa.aa | +714.43% | -44.4% | -18.89% | +32.76% | -30.74% | |||||||||
Net Income Margin % | aa.aa | 7.02% | 3.79% | 3.04% | 2.99% | 2.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 276.99 | 154 | 124.91 | 165.83 | 114.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.34 | 1.13 | 0.92 | 1.22 | 0.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +680% | -51.71% | -18.58% | +32.61% | -40.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.34 | 1.13 | 0.92 | 1.22 | 0.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +680% | -51.71% | -18.58% | +32.61% | -40.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 118.37 | 136.29 | 135.77 | 135.92 | 159.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 118.37 | 136.29 | 135.77 | 135.92 | 159.52 | |||||||||
Dividend Per Share | aa.aa | 0.15 | 0.15 | - | - | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | +150% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | 437.53 | 284.38 | 257.9 | 305.45 | 260.36 | |||||||||
EBITDA Growth | aa.aa | +162.13% | -35% | -9.31% | +18.44% | -14.76% | |||||||||
EBITDA Margin % | aa.aa | 11.09% | 6.99% | 6.27% | 5.51% | 6.09% | |||||||||
EBIT | aa.aa | 350.56 | 196.42 | 163.71 | 184.08 | 135.7 | |||||||||