| 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 | 183.03 | 210.01 | 212.49 | 345.28 | 460.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +39.41% | +14.74% | +1.18% | +62.49% | +33.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 36.09 | 40.28 | 51.2 | 124.67 | 165.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 146.94 | 169.73 | 161.29 | 220.61 | 295.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +40.47% | +15.5% | -4.97% | +36.78% | +34.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 80.28% | 80.82% | 75.9% | 63.89% | 64.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 56.55 | 79.89 | 133.4 | 161.78 | 220.96 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 90.39 | 89.84 | 27.89 | 58.82 | 74.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +51.95% | -0.61% | -68.95% | +110.89% | +27.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 49.39% | 42.78% | 13.13% | 17.04% | 16.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 3.32 | 3.43 | 36.35 | 34.4 | 37.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +46.12% | +3.27% | +960.19% | -5.37% | +9.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.31 | -0.98 | -2.17 | -0.99 | -0.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.64 | 4.41 | 38.52 | 35.39 | 37.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.09 | 0.05 | -0.09 | -0.16 | -1.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 93.63 | 93.32 | 64.15 | 93.06 | 110.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0 | - | 0.02 | -0.05 | -0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 15.24 | 23.9 | 1.37 | -15.28 | 1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 108.87 | 117.22 | 65.54 | 78.33 | 111.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +43.07% | +7.66% | -44.08% | +19.51% | +42.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 59.48% | 55.82% | 30.85% | 22.69% | 24.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 12.26 | 11.26 | 2.24 | 1.72 | 2.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 96.62 | 105.95 | 63.3 | 76.61 | 109.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 96.62 | 105.95 | 63.3 | 76.61 | 109.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +45.09% | +9.66% | -40.25% | +21.03% | +42.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 52.79% | 50.45% | 29.79% | 22.19% | 23.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 96.62 | 105.95 | 63.3 | 76.61 | 109.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.3 | 0.33 | 0.15 | 0.18 | 0.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +45.64% | +9.62% | -53.83% | +16.66% | +43.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.3 | 0.33 | 0.15 | 0.18 | 0.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +45.64% | +9.62% | -53.83% | +16.66% | +43.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 319.39 | 319.52 | 413.47 | 428.96 | 425.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 319.39 | 319.52 | 413.47 | 428.96 | 425.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.18 | 0.05 | 0.05 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | -70.03% | -6.59% | +54.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 101.13 | 105.48 | 46.46 | 83.65 | 99.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +52.7% | +4.3% | -55.95% | +80.05% | +18.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 55.25% | 50.23% | 21.86% | 24.23% | 21.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 90.39 | 89.84 | 27.89 | 58.82 | 74.88 | |||||||||