| 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 | 12,651 | 14,357 | 15,978 | 14,417 | 13,428 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +21.52% | +13.49% | +11.29% | -9.77% | -6.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 10,881 | 12,408 | 13,362 | 12,066 | 11,406 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,770 | 1,949 | 2,616 | 2,351 | 2,022 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +85.34% | +10.11% | +34.22% | -10.13% | -13.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 13.99% | 13.58% | 16.37% | 16.31% | 15.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,391 | 1,443 | 1,718 | 1,617 | 1,509 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 379 | 506 | 898 | 734 | 513 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +229.35% | +33.51% | +77.47% | -18.26% | -30.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 3% | 3.52% | 5.62% | 5.09% | 3.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -58 | -116 | -177 | -112 | -133 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -1.75% | -100% | -52.59% | +36.72% | -18.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -90 | -172 | -270 | -217 | -229 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 32 | 56 | 93 | 105 | 96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -30 | -110 | -271 | -54 | -51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 291 | 280 | 450 | 568 | 329 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 52 | 52 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -83 | -90 | - | - | -5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 180 | 260 | 423 | 537 | 316 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +136.89% | +44.44% | +62.69% | +26.95% | -41.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 1.42% | 1.81% | 2.65% | 3.72% | 2.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 104 | 101 | 155 | 48 | 82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 76 | 159 | 234 | 352 | 289 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -24 | -12 | -16 | -3 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 52 | 147 | 218 | 349 | 289 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +112.75% | +182.69% | +48.3% | +60.09% | -17.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 0.41% | 1.02% | 1.36% | 2.42% | 2.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 52 | 147 | 252 | 486 | 234 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.19 | 0.54 | 0.94 | 1.82 | 0.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +112.75% | +182.69% | +72.7% | +94.3% | -51.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.19 | 0.54 | 0.92 | 1.79 | 0.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +112.62% | +184.21% | +71.21% | +93.61% | -50.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 271 | 271 | 269 | 267 | 266 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 271 | 272 | 273 | 271 | 268 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 0.22 | 0.33 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 650 | 784 | 1,196 | 1,039 | 843 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +32,400% | +20.62% | +52.55% | -13.13% | -18.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 5.14% | 5.46% | 7.49% | 7.21% | 6.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 379 | 506 | 898 | 734 | 513 | |||||||||