| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 2,699.96 | 3,032.69 | 3,665.45 | 782.88 | 863.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +39.71% | +12.32% | +20.86% | -78.64% | +10.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,266.79 | 2,604.18 | 3,280.85 | 588.24 | 679.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 433.17 | 428.5 | 384.6 | 194.65 | 184.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +41.86% | -1.08% | -10.25% | -49.39% | -5.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 16.04% | 14.13% | 10.49% | 24.86% | 21.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 237.38 | 303.63 | 365.39 | 134.62 | 106 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 195.79 | 124.87 | 19.21 | 60.03 | 78.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +36.21% | -36.22% | -84.62% | +212.53% | +30.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 7.25% | 4.12% | 0.52% | 7.67% | 9.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.29 | 10.49 | 19.6 | 10.51 | 15.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -92.69% | +3,465.91% | +86.77% | -46.39% | +45.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.55 | -1.08 | -1.58 | -0.15 | -0.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.84 | 11.57 | 21.18 | 10.66 | 15.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1.14 | -24.02 | -11.82 | -0.69 | 0.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 197.22 | 111.34 | 26.99 | 69.85 | 93.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1.18 | - | 1.19 | 0.52 | 0.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 16.94 | 2.37 | 2.32 | 1.45 | -9.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 215.34 | 113.72 | 30.5 | 74.47 | 72.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +32.87% | -47.19% | -73.18% | +144.14% | -2.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 7.98% | 3.75% | 0.83% | 9.51% | 8.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 18.19 | -5.34 | -2.31 | 17.67 | -14.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 197.15 | 119.06 | 32.81 | 56.8 | 87.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | 6.23 | 4.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 197.15 | 119.06 | 32.81 | 63.03 | 92.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +35.39% | -39.61% | -72.44% | +92.09% | +46.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 7.3% | 3.93% | 0.9% | 8.05% | 10.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 197.15 | 119.06 | 32.81 | 63.03 | 92.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.82 | 0.45 | 0.1 | 0.19 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +34.83% | -45.28% | -77.59% | +92.3% | +43.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.82 | 0.45 | 0.1 | 0.19 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +34.83% | -45.28% | -77.59% | +92.3% | +43.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 241.79 | 266.83 | 328.11 | 327.76 | 333.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 241.79 | 266.83 | 328.11 | 327.76 | 333.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.03 | 0.12 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | 0% | +299.68% | -81.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 209.04 | 145.16 | 64.49 | 138.44 | 152.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +37.82% | -30.56% | -55.57% | +114.66% | +10.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 7.74% | 4.79% | 1.76% | 17.68% | 17.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 195.79 | 124.87 | 19.21 | 60.03 | 78.14 | |||||||||