| 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 | 1,378.46 | 1,401.15 | 1,439.69 | 1,766.22 | 1,912.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +15.94% | +1.65% | +2.75% | +22.68% | +8.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 937.39 | 936.9 | 1,014.13 | 1,232 | 1,342.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 441.07 | 464.25 | 425.56 | 534.22 | 569.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +38.05% | +5.26% | -8.33% | +25.53% | +6.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 32% | 33.13% | 29.56% | 30.25% | 29.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 447.9 | 477.18 | 489.3 | 508.3 | 525.45 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -6.83 | -12.92 | -63.74 | 25.92 | 44.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -126.09% | -89.13% | -393.21% | +140.66% | +69.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -0.5% | -0.92% | -4.43% | 1.47% | 2.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -6.74 | -16.64 | -14.38 | -9.12 | -5.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -144.75% | -146.88% | +13.57% | +36.59% | +36.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.74 | -16.64 | -14.38 | -9.12 | -5.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 18.03 | 25.85 | 1.57 | -2.86 | 1.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 4.46 | -3.71 | -76.54 | 13.94 | 39.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -6.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -1.97 | -4.45 | -76.54 | 13.94 | 32.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -108.41% | -125.76% | -1,619.25% | +118.21% | +135.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -0.14% | -0.32% | -5.32% | 0.79% | 1.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 22.98 | 7.52 | 5.5 | 17.7 | -9.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -24.95 | -11.98 | -82.04 | -3.76 | 42.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -24.95 | -11.98 | -82.04 | -3.76 | 42.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -393.75% | +52% | -585.09% | +95.42% | +1,224.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -1.81% | -0.85% | -5.7% | -0.21% | 2.21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | 11.94 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -36.89 | -11.98 | -82.04 | -3.76 | 42.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.26 | -0.05 | -0.24 | -0.01 | 0.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +27.88% | +81.76% | -402.96% | +95.38% | +1,339.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.26 | -0.05 | -0.24 | -0.01 | 0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +27.88% | +81.76% | -402.96% | +95.38% | +1,311.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 142.88 | 254.28 | 346.38 | 343.39 | 311.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 142.88 | 254.28 | 346.38 | 343.39 | 318.74 | |||||||||
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 | 46.28 | 78.3 | 32.78 | 126.64 | 141.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -23.06% | +69.19% | -58.14% | +286.39% | +11.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 3.36% | 5.59% | 2.28% | 7.17% | 7.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6.83 | -12.92 | -63.74 | 25.92 | 44.06 | |||||||||