| Period Ending: | 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 | 545.3 | 683.81 | 766.73 | 842.07 | 923.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +41.19% | +25.4% | +12.13% | +9.83% | +9.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 367.76 | 479.24 | 492.35 | 555.06 | 698.98 | |||||||||
Gross Profit | aa.aa | aa.aa | 177.54 | 204.56 | 274.37 | 287.02 | 224.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +52.48% | +15.22% | +34.13% | +4.61% | -21.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.56% | 29.92% | 35.79% | 34.08% | 24.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 72.73 | 99.53 | 113.4 | 109.18 | 107.28 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 104.81 | 105.03 | 160.97 | 177.84 | 116.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +95.94% | +0.22% | +53.26% | +10.48% | -34.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 19.22% | 15.36% | 20.99% | 21.12% | 12.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 1.02 | -1.58 | 2.88 | 11.65 | 19.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +172.39% | -254.44% | +282.37% | +304.47% | +70.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.68 | -2.63 | -1.86 | -0.5 | -0.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.7 | 1.05 | 4.74 | 12.15 | 20.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.84 | 10.66 | 2.86 | 4.93 | -13.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 104.99 | 114.11 | 166.71 | 194.42 | 123.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0 | -0.26 | -0.03 | -0.1 | 2.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 5.24 | 7.4 | 4.07 | 15.87 | 10.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 110.23 | 121.26 | 170.76 | 208.03 | 137.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +136.04% | +10.01% | +40.82% | +21.83% | -34.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 20.21% | 17.73% | 22.27% | 24.7% | 14.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 7.85 | 10.18 | 17.43 | 22.05 | 11.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | 102.38 | 111.07 | 153.33 | 185.99 | 125.29 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.23 | -1.14 | -0.99 | -0.01 | 0.83 | |||||||||
Net Income | aa.aa | aa.aa | 102.15 | 109.93 | 152.34 | 185.97 | 126.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | +140.97% | +7.62% | +38.58% | +22.07% | -32.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 18.73% | 16.08% | 19.87% | 22.08% | 13.66% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 102.15 | 109.93 | 152.34 | 185.97 | 126.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.57 | 0.61 | 0.85 | 1.04 | 0.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +124.44% | +7.62% | +38.58% | +22.65% | -42.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.57 | 0.61 | 0.85 | 1.04 | 0.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +127.42% | +7.29% | +39% | +22.65% | -42.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 179.67 | 179.67 | 179.67 | 178.82 | 210.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 179.67 | 179.67 | 179.67 | 178.82 | 210.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 149.75 | 160.06 | 216.93 | 229.96 | 168.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +67.85% | +6.89% | +35.53% | +6% | -26.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 27.46% | 23.41% | 28.29% | 27.31% | 18.27% | |||||||||
EBIT | aa.aa | aa.aa | 104.81 | 105.03 | 160.97 | 177.84 | 116.85 | |||||||||