| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,018.72 | 1,386.33 | 1,031.38 | 1,454.04 | 1,833.93 | |||||||||
Total Revenues Growth | aa.aa | +27.82% | +36.08% | -25.6% | +40.98% | +26.13% | |||||||||
Cost Of Revenues | aa.aa | 746.26 | 998.67 | 725.41 | 999.99 | 1,368.55 | |||||||||
Gross Profit | aa.aa | 272.46 | 387.66 | 305.97 | 454.05 | 465.38 | |||||||||
Gross Profit Growth | aa.aa | -3.22% | +42.28% | -21.07% | +48.4% | +2.5% | |||||||||
Gross Profit Margin % | aa.aa | 26.75% | 27.96% | 29.67% | 31.23% | 25.38% | |||||||||
Other Operating Expenses, Total | aa.aa | 138.04 | 187.14 | 192.72 | 216.09 | 246.59 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 134.43 | 200.52 | 113.25 | 237.96 | 218.8 | |||||||||
Operating Income Growth | aa.aa | +50.41% | +49.16% | -43.52% | +110.12% | -8.05% | |||||||||
EBIT Margin % | aa.aa | 13.2% | 14.46% | 10.98% | 16.37% | 11.93% | |||||||||
Net Interest Expenses | aa.aa | -1.65 | 0.53 | 23.77 | 30.24 | 36.96 | |||||||||
Net Interest Expenses Growth | aa.aa | -123.81% | +132.38% | +4,345.06% | +27.25% | +22.2% | |||||||||
Interest Expense, Total | aa.aa | -3.56 | -4.1 | -2.66 | -2.26 | -1.41 | |||||||||
Interest And Investment Income | aa.aa | 1.91 | 4.63 | 26.43 | 32.5 | 38.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -14.82 | 10.91 | 13.77 | 16.57 | -22.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 117.96 | 211.97 | 150.79 | 284.78 | 233.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.01 | -0.16 | -0.04 | -0.05 | 0.04 | |||||||||
Other Unusual Items, Total | aa.aa | 2.07 | -0.15 | 1.19 | 2.38 | 3.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 119.92 | 211.64 | 151.95 | 287.11 | 237.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +50.65% | +76.48% | -28.21% | +88.95% | -17.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 11.77% | 15.27% | 14.73% | 19.75% | 12.97% | |||||||||
Income Tax Expense | aa.aa | 15.06 | 23.7 | 15.78 | 33.48 | 14.15 | |||||||||
Net Income to Company | aa.aa | 104.86 | 187.94 | 136.16 | 253.63 | 223.71 | |||||||||
Minority Interest | aa.aa | 0.99 | 1.63 | -0.17 | 0.02 | -0.19 | |||||||||
Net Income | aa.aa | 105.86 | 189.57 | 135.99 | 253.65 | 223.53 | |||||||||
Net Income Growth | aa.aa | +58.35% | +79.08% | -28.26% | +86.52% | -11.88% | |||||||||
Net Income Margin % | aa.aa | 10.39% | 13.67% | 13.19% | 17.44% | 12.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 105.86 | 189.57 | 135.99 | 253.65 | 223.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 1.96 | 1.41 | 2.62 | 2.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -28.26% | +86.4% | -22.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 1.96 | 1.41 | 2.62 | 2.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -28.26% | +86.4% | -22.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 96.75 | 96.75 | 96.81 | 110.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 96.75 | 96.75 | 96.81 | 110.11 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 0.17 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 144.77 | 211.31 | 126.28 | 250.76 | 231.84 | |||||||||
EBITDA Growth | aa.aa | +49.28% | +45.97% | -40.24% | +98.57% | -7.54% | |||||||||
EBITDA Margin % | aa.aa | 14.21% | 15.24% | 12.24% | 17.25% | 12.64% | |||||||||
EBIT | aa.aa | 134.43 | 200.52 | 113.25 | 237.96 | 218.8 | |||||||||