| 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 | 485.87 | 502.09 | 537.15 | 538.92 | 661.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +20.72% | +3.34% | +6.98% | +0.33% | +22.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 230.15 | 247.7 | 229.39 | 304.6 | 381.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 255.72 | 254.39 | 307.76 | 234.32 | 279.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +16.62% | -0.52% | +20.98% | -23.86% | +19.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 52.63% | 50.67% | 57.3% | 43.48% | 42.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 169.1 | 194.78 | 215.84 | 238.1 | 261.9 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 86.62 | 59.6 | 91.92 | -3.78 | 17.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +33.62% | -31.19% | +54.21% | -104.12% | +573.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 17.83% | 11.87% | 17.11% | -0.7% | 2.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.67 | -0.01 | 1.23 | -2.54 | -5.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +14.01% | +98.36% | +11,281.82% | -306.67% | -119.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.03 | -1.42 | -3.85 | -8.61 | -11.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.36 | 1.41 | 5.08 | 6.06 | 5.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -5.05 | 27.76 | -0.17 | 19.42 | 2.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 80.91 | 87.35 | 92.98 | 13.1 | 14.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | -0.88 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 0.06 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 80.91 | 87.41 | 92.98 | 12.22 | 14.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +34.32% | +8.04% | +6.37% | -86.86% | +19.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 16.65% | 17.41% | 17.31% | 2.27% | 2.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 14.43 | 17.39 | 18.93 | 6.61 | 6.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 66.48 | 70.02 | 74.05 | 5.61 | 7.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 66.48 | 70.02 | 74.05 | 5.61 | 7.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +22.83% | +5.32% | +5.76% | -92.42% | +37.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 13.68% | 13.95% | 13.79% | 1.04% | 1.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 66.48 | 70.02 | 74.05 | 5.61 | 7.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.09 | 2 | 2 | 0.15 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +20.37% | -4.74% | +0.23% | -92.65% | +37.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.05 | 1.96 | 1.98 | 0.15 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +20.21% | -4.42% | +0.93% | -92.58% | +35.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 31.74 | 35.09 | 37.02 | 38.14 | 38.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 32.35 | 35.58 | 37.41 | 38.31 | 38.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 1.61 | 1.64 | 1.64 | 0.5 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | +39.39% | +1.7% | 0% | -69.45% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 115.37 | 85.56 | 119.38 | 42.47 | 66.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +29.88% | -25.83% | +39.52% | -64.43% | +57.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 23.74% | 17.04% | 22.22% | 7.88% | 10.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 86.62 | 59.6 | 91.92 | -3.78 | 17.92 | |||||||||