| 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 | 420.19 | 426.02 | 347.23 | 406.67 | 698.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +126.91% | +1.39% | -18.49% | +17.12% | +71.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 182.09 | 186.49 | 189.85 | 219.97 | 337.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 238.1 | 239.53 | 157.38 | 186.69 | 360.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +128.16% | +0.6% | -34.3% | +18.62% | +93.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 56.66% | 56.23% | 45.32% | 45.91% | 51.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 59.14 | 72.05 | 88.9 | 116.98 | 166.25 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 178.97 | 167.48 | 68.48 | 69.72 | 194.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +173.88% | -6.42% | -59.11% | +1.81% | +179.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 42.59% | 39.31% | 19.72% | 17.14% | 27.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.63 | 1.32 | 8.93 | 7.97 | 4.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +154.79% | +107.94% | +577.41% | -10.81% | -45.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.02 | -0.93 | -0.55 | -0.79 | -1.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.66 | 2.25 | 9.48 | 8.76 | 5.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.78 | 7.93 | 0.23 | 0 | -3.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 177.82 | 176.73 | 77.64 | 77.68 | 195.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.02 | 0.01 | 0.06 | -0.02 | -0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.45 | -0.17 | 10.87 | 5.64 | 1.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 178.25 | 176.63 | 92.73 | 84.85 | 196.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +174.88% | -0.91% | -47.5% | -8.49% | +131.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 42.42% | 41.46% | 26.7% | 20.87% | 28.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 24.53 | 22.7 | 7.93 | 6.37 | 20.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 153.72 | 153.93 | 84.79 | 78.48 | 176.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 153.72 | 153.93 | 84.79 | 78.48 | 176.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +172.7% | +0.14% | -44.91% | -7.44% | +124.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 36.58% | 36.13% | 24.42% | 19.3% | 25.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 153.72 | 153.93 | 84.79 | 78.48 | 176.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.36 | 2.36 | 1.01 | 0.93 | 2.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +147.83% | 0% | -57.02% | -8.17% | +125.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.36 | 2.36 | 1.01 | 0.93 | 2.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +147.83% | 0% | -57.02% | -8.17% | +125.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 65.17 | 65.26 | 83.64 | 84.3 | 83.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 65.17 | 65.26 | 83.64 | 84.3 | 84.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.18 | 0.12 | 0.12 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | -32.74% | -2.82% | +123.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 181.46 | 171.47 | 73.51 | 76.69 | 203.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +169.66% | -5.5% | -57.13% | +4.33% | +164.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 43.18% | 40.25% | 21.17% | 18.86% | 29.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 178.97 | 167.48 | 68.48 | 69.72 | 194.64 | |||||||||