| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 2,473.4 | 3,369.2 | 2,454.92 | 2,243.51 | 1,680.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +36.22% | -27.14% | -8.61% | -25.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.69 | 2,231.09 | 1,568.59 | 1,382.98 | 1,056.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.71 | 1,138.11 | 886.33 | 860.53 | 623.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | +77.08% | -22.12% | -2.91% | -27.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.98% | 33.78% | 36.1% | 38.36% | 37.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.67 | 438.27 | 407.18 | 476.69 | 454.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.04 | 699.85 | 479.15 | 383.83 | 169.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.16% | +190.35% | -31.54% | -19.89% | -55.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 20.77% | 19.52% | 17.11% | 10.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.98 | 10.73 | 23.2 | 20.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.09% | -195.45% | +1,200.21% | +116.3% | -10.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14 | -6.16 | -4.83 | -7.34 | -10.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 5.19 | 15.56 | 30.54 | 31.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49 | 98.45 | 13.51 | 40.09 | -40.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.22 | 797.32 | 503.39 | 447.13 | 149.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -0.03 | -0.03 | - | 0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.93 | 797.29 | 503.36 | 447.13 | 151.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.61% | +240.83% | -36.87% | -11.17% | -66.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 23.66% | 20.5% | 19.93% | 9.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.79 | 212.96 | 127.78 | 150.14 | 30.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.14 | 584.33 | 375.58 | 296.99 | 120.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11 | -14.08 | 21.15 | 46.17 | -1.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.03 | 570.25 | 396.73 | 343.16 | 119.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.99% | +227.67% | -30.43% | -13.5% | -65.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 16.93% | 16.16% | 15.3% | 7.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.03 | 570.25 | 396.73 | 343.16 | 119.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 9.42 | 6.38 | 5.26 | 1.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.99% | +208.51% | -32.26% | -17.5% | -65.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 9.15 | 6.29 | 5.17 | 1.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36% | +201.11% | -31.3% | -17.78% | -65.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 60.54 | 62.18 | 65.19 | 66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.21 | 62.57 | 63.25 | 67.55 | 66.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 4.47 | 3.5 | 3.92 | 1.94 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | +148.37% | -21.71% | +11.99% | -50.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.49 | 816.91 | 595.17 | 494.42 | 282.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.95% | +133.08% | -27.14% | -16.93% | -42.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17% | 24.25% | 24.24% | 22.04% | 16.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.04 | 699.85 | 479.15 | 383.83 | 169.15 | |||||||||