| 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 | 1,199.45 | 1,463.78 | 1,678.35 | 1,668.14 | 1,806.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +22.04% | +14.66% | -0.61% | +8.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563 | 730.75 | 879.18 | 870.37 | 904.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.44 | 733.03 | 799.17 | 797.77 | 901.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68% | +15.18% | +9.02% | -0.17% | +12.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.06% | 50.08% | 47.62% | 47.82% | 49.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.83 | 643.93 | 708.48 | 699.07 | 740.22 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.61 | 89.1 | 90.68 | 98.71 | 161.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.48% | +33.76% | +1.78% | +8.85% | +63.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 6.09% | 5.4% | 5.92% | 8.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31 | -4.99 | -18.73 | -25.91 | -19.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47% | +5.98% | -275.56% | -38.29% | +24.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8 | -5.85 | -20.39 | -30.02 | -25.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.86 | 1.65 | 4.11 | 5.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 2.85 | -6.89 | 10.76 | -32.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.38 | 86.96 | 65.06 | 83.56 | 108.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16 | -2.21 | -0.47 | -17.04 | -18.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.63 | 77.28 | 60.75 | 60.5 | 87.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.14% | +27.45% | -21.39% | -0.41% | +45.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 5.28% | 3.62% | 3.63% | 4.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27 | 20.55 | 24.08 | 16.4 | 24.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.36 | 56.73 | 36.67 | 55.42 | 139.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | 0.23 | 0.87 | 0.58 | -0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.05 | 56.96 | 37.53 | 56.01 | 139.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.02% | +29.31% | -34.11% | +49.22% | +149.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 3.89% | 2.24% | 3.36% | 7.74% | |||||||||
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 | 44.05 | 56.96 | 37.53 | 44.68 | 63.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 1.08 | 0.83 | 0.98 | 1.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.98% | +29.4% | -23.31% | +18.82% | +41.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.06 | 0.81 | 0.96 | 1.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.31% | +29.27% | -23.59% | +18.08% | +42.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.96 | 52.92 | 45.47 | 45.56 | 45.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.58 | 53.71 | 46.44 | 46.5 | 46.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.15 | 0.31 | 0.39 | 0.46 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.14% | -48.28% | +106.67% | +25.81% | +17.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.25 | 188.06 | 191.59 | 191.57 | 235.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +16.63% | +1.87% | -0.01% | +22.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.44% | 12.85% | 11.42% | 11.48% | 13.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.61 | 89.1 | 90.68 | 98.71 | 161.01 | |||||||||