| 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 | 804.88 | 1,648.84 | 2,507.99 | 3,406.23 | 4,648.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +108.58% | +104.86% | +52.11% | +35.82% | +36.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 451.06 | 870.64 | 1,438.87 | 1,957.93 | 2,721.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 353.82 | 778.2 | 1,069.12 | 1,448.29 | 1,926.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +147.39% | +119.94% | +37.38% | +35.47% | +33.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 43.96% | 47.2% | 42.63% | 42.52% | 41.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 247.43 | 362.92 | 429.49 | 528.97 | 893.4 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 106.39 | 415.28 | 639.63 | 919.33 | 1,033.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +489.56% | +290.35% | +54.02% | +43.73% | +12.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 13.22% | 25.19% | 25.5% | 26.99% | 22.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 7.22 | 36.52 | 86.37 | 72.32 | 72.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +384.76% | +405.71% | +136.5% | -16.27% | +0.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3.9 | -5.52 | -10.05 | -12.32 | -8.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 11.12 | 42.04 | 96.42 | 84.64 | 81.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 2.67 | 0.56 | 0.39 | -0.51 | -1.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 116.28 | 452.36 | 726.4 | 991.14 | 1,104.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -0 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 79.28 | 71.49 | 80.18 | 124.58 | 73.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 195.82 | 556.89 | 789.83 | 1,118.29 | 1,198.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +100.25% | +184.39% | +41.83% | +41.59% | +7.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 24.33% | 33.77% | 31.49% | 32.83% | 25.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -2.46 | 55.29 | 66.09 | 94.88 | 114.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 198.28 | 501.6 | 723.75 | 1,023.41 | 1,083.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 198.28 | 501.6 | 723.75 | 1,023.41 | 1,083.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +102.76% | +152.98% | +44.29% | +41.4% | +5.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 24.63% | 30.42% | 28.86% | 30.05% | 23.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 198.28 | 501.6 | 723.75 | 1,023.41 | 1,083.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.54 | 1.13 | 1.47 | 2.08 | 2.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +90.77% | +111.48% | +29.53% | +41.7% | +5.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.54 | 1.13 | 1.47 | 2.07 | 2.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +90.77% | +111.48% | +29.53% | +41.21% | +5.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 370.26 | 442.91 | 493.39 | 492.35 | 492.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 370.26 | 442.91 | 493.39 | 494.07 | 494.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.11 | 0.18 | 0.26 | 0.29 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +63.89% | +48.98% | +8.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 134.69 | 466.87 | 710.93 | 1,007.2 | 1,178.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +284.3% | +246.63% | +52.28% | +41.67% | +16.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 16.73% | 28.32% | 28.35% | 29.57% | 25.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 106.39 | 415.28 | 639.63 | 919.33 | 1,033.53 | |||||||||