| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 717.78 | 890.23 | 1,243.05 | 1,860.41 | 1,992.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +35.76% | +24.03% | +39.63% | +49.67% | +7.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 566.68 | 682.52 | 915.53 | 1,396.51 | 1,475.68 | |||||||||
Gross Profit | aa.aa | aa.aa | 151.1 | 207.71 | 327.52 | 463.9 | 516.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -0.81% | +37.46% | +57.68% | +41.64% | +11.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 21.05% | 23.33% | 26.35% | 24.94% | 25.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 85.15 | 98.95 | 154.38 | 222.51 | 232.2 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 65.95 | 108.75 | 173.14 | 241.39 | 284.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -20.12% | +64.91% | +59.2% | +39.43% | +17.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.19% | 12.22% | 13.93% | 12.98% | 14.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.83 | -1.29 | 2.68 | 10.26 | 5.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -29.16% | +66.35% | +308.24% | +282.32% | -43.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4 | -1.78 | -4.25 | -3.09 | -1.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.18 | 0.49 | 6.93 | 13.34 | 7.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 3.16 | 7.16 | 0.81 | -0.71 | -2.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 65.28 | 114.63 | 176.63 | 250.94 | 287.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.24 | -0.07 | -0.01 | 0.47 | 4.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 4.18 | 9.46 | 8.56 | 8.14 | 19.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 69.2 | 122.13 | 186.73 | 261.07 | 311.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -14.54% | +76.48% | +52.89% | +39.81% | +19.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.64% | 13.72% | 15.02% | 14.03% | 15.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 5.88 | 9.8 | 19.26 | 27.02 | 32.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | 63.32 | 112.33 | 167.47 | 234.05 | 278.92 | |||||||||
Minority Interest | aa.aa | aa.aa | -1.42 | 0.36 | -3.4 | -7.63 | -3.84 | |||||||||
Net Income | aa.aa | aa.aa | 61.9 | 112.69 | 164.07 | 226.42 | 275.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | -15.15% | +82.07% | +45.59% | +38% | +21.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 8.62% | 12.66% | 13.2% | 12.17% | 13.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 61.9 | 112.69 | 164.07 | 226.42 | 275.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.3 | 0.56 | 0.68 | 0.84 | 1.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -15.15% | +82.71% | +21.38% | +24.32% | +21.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.3 | 0.56 | 0.68 | 0.84 | 1.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -14.68% | +82.82% | +21.38% | +24.32% | +21.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 203.14 | 202.43 | 242.82 | 269.54 | 269.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 203.14 | 202.43 | 242.82 | 269.54 | 269.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.1 | - | 0.27 | 0.3 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | 0% | - | - | +10.62% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | 94.59 | 139.8 | 208.3 | 291.95 | 349.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -13.14% | +47.79% | +49% | +40.16% | +19.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 13.18% | 15.7% | 16.76% | 15.69% | 17.52% | |||||||||
EBIT | aa.aa | aa.aa | 65.95 | 108.75 | 173.14 | 241.39 | 284.29 | |||||||||