| 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 | 240.29 | 302.52 | 625.14 | 748.42 | 778.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -9.9% | +25.89% | +106.65% | +19.72% | +4.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 139.27 | 175.89 | 344.29 | 442.68 | 489.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 101.03 | 126.63 | 280.85 | 305.74 | 288.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -20.03% | +25.34% | +121.78% | +8.86% | -5.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 42.04% | 41.86% | 44.93% | 40.85% | 37.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 61.36 | 69.8 | 95.15 | 108.28 | 115.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 39.67 | 56.84 | 185.71 | 197.47 | 172.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -45.39% | +43.26% | +226.75% | +6.33% | -12.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 16.51% | 18.79% | 29.71% | 26.38% | 22.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.5 | -1.2 | -1.46 | -3.99 | 0.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -52.74% | +20.23% | -21.93% | -172.71% | +107.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.55 | -1.47 | -2.12 | -5.38 | -2.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.05 | 0.27 | 0.65 | 1.39 | 3.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.25 | 2.64 | 0.44 | 1.51 | 0.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 38.42 | 58.28 | 184.68 | 194.99 | 173.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0 | -0.55 | -0.11 | -0.35 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 38.42 | 57.73 | 184.57 | 194.64 | 173.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -45.09% | +50.26% | +219.72% | +5.46% | -11.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 15.99% | 19.08% | 29.52% | 26.01% | 22.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 7.33 | 11.87 | 37.04 | 39.22 | 33.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 31.09 | 45.86 | 147.53 | 155.42 | 139.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 1.47 | 1.61 | 0.59 | 0.26 | -0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 32.56 | 47.47 | 148.12 | 155.67 | 139.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -41.62% | +45.81% | +212% | +5.1% | -10.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 13.55% | 15.69% | 23.69% | 20.8% | 17.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 32.56 | 47.47 | 148.12 | 155.67 | 139.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.18 | 1.55 | 4.46 | 4.56 | 3.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -43.39% | +31.78% | +188.14% | +2.12% | -15.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.12 | 1.51 | 4.36 | 4.44 | 3.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -43.03% | +34.69% | +188.01% | +1.86% | -14.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 27.7 | 30.65 | 33.18 | 34.15 | 36.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 29.01 | 31.32 | 33.97 | 35.05 | 36.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.51 | 0.58 | 2.67 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +15.01% | +357.96% | -6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 50.96 | 68.54 | 198.27 | 221.24 | 201.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -38.11% | +34.49% | +189.26% | +11.59% | -9.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 21.21% | 22.66% | 31.72% | 29.56% | 25.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 39.67 | 56.84 | 185.71 | 197.47 | 172.98 | |||||||||