| 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 | 2,266.77 | 2,598.81 | 3,165.72 | 3,679.8 | 3,848.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +31.09% | +14.65% | +21.81% | +16.24% | +4.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,132.47 | 2,410.54 | 2,943.4 | 3,355.1 | 3,442.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 134.29 | 188.27 | 222.32 | 324.7 | 406.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -6.25% | +40.2% | +18.09% | +46.05% | +25.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 5.92% | 7.24% | 7.02% | 8.82% | 10.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 161.78 | 174.57 | 198.51 | 255.89 | 347.45 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -27.49 | 13.71 | 23.82 | 68.81 | 58.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -166.88% | +149.87% | +73.77% | +188.92% | -14.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -1.21% | 0.53% | 0.75% | 1.87% | 1.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -10.37 | -7.22 | -11.74 | -11.09 | -11.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +0.99% | +30.37% | -62.63% | +5.5% | -3.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -10.37 | -7.24 | -11.92 | -11.37 | -12.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | 0.02 | 0.18 | 0.28 | 0.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3.21 | 11.67 | -3.91 | 5.7 | -2.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -34.64 | 18.16 | 8.17 | 63.41 | 45.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.01 | 0.03 | - | -0.54 | 0.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 3.15 | -0.68 | -0.31 | -3.93 | 0.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -31.5 | 17.51 | 7.86 | 58.94 | 45.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +10.19% | +155.59% | -55.1% | +649.78% | -22.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -1.39% | 0.67% | 0.25% | 1.6% | 1.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -3.86 | -2.57 | 2.83 | 13.96 | 3.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -27.63 | 20.08 | 5.04 | 44.98 | 42.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -27.63 | 20.08 | 5.04 | 44.98 | 42.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +0.65% | +172.67% | -74.92% | +793.19% | -5.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -1.22% | 0.77% | 0.16% | 1.22% | 1.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -27.63 | 20.08 | 5.04 | 44.98 | 42.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.19 | 0.69 | 0.17 | 1.51 | 1.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +12.5% | +157.8% | -75.12% | +778.33% | -7.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.19 | 0.68 | 0.17 | 1.46 | 1.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +12.5% | +156.97% | -75% | +758.83% | -6.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 23.15 | 29.11 | 29.34 | 29.84 | 30.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 23.15 | 29.5 | 29.72 | 30.81 | 31.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -3.41 | 49.41 | 60.85 | 107.16 | 100.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -140.33% | +1,550.98% | +23.17% | +76.1% | -6.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -0.15% | 1.9% | 1.92% | 2.91% | 2.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -27.49 | 13.71 | 23.82 | 68.81 | 58.99 | |||||||||