| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 694.71 | 746.19 | 793.12 | 832.99 | 885.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +39.81% | +7.41% | +6.29% | +5.03% | +6.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 479.97 | 535.75 | 544.4 | 555.24 | 618.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 214.74 | 210.44 | 248.72 | 277.75 | 266.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +28.7% | -2% | +18.19% | +11.67% | -4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 30.91% | 28.2% | 31.36% | 33.34% | 30.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 99.57 | 121.03 | 147.85 | 196.47 | 200.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 115.17 | 89.41 | 100.87 | 81.28 | 66.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +26.66% | -22.37% | +12.82% | -19.42% | -18.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 16.58% | 11.98% | 12.72% | 9.76% | 7.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -4.03 | -12.54 | -19.36 | -19.47 | -24.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +47.34% | -211.26% | -54.43% | -0.59% | -25.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.51 | -13.05 | -20.52 | -23.07 | -27.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 2.49 | 0.51 | 1.16 | 3.6 | 3.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -5.07 | 15.88 | 8.43 | 2.04 | -20.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 106.08 | 92.75 | 89.94 | 63.85 | 21.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.05 | 0.36 | 0.19 | -0.14 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 1.61 | 2.11 | 4.65 | -0.84 | 1.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 107.85 | 95.35 | 85.71 | 63.32 | 23.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +39.24% | -11.59% | -10.11% | -26.12% | -63.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 15.52% | 12.78% | 10.81% | 7.6% | 2.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 14.36 | 10.6 | 9.79 | 4.79 | -1.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 93.49 | 84.75 | 75.92 | 58.53 | 24.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | 5.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 93.49 | 84.75 | 75.92 | 58.53 | 30.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +43.52% | -9.35% | -10.42% | -22.9% | -47.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 13.46% | 11.36% | 9.57% | 7.03% | 3.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 93.49 | 84.75 | 75.92 | 58.53 | 30.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.08 | 0.95 | 0.85 | 0.53 | 0.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +33.33% | -12.04% | -10.53% | -37.65% | -50.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.08 | 0.95 | 0.85 | 0.53 | 0.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +33.33% | -12.04% | -10.53% | -37.65% | -50.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 86.56 | 89.21 | 89.31 | 110.43 | 117.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 86.56 | 89.21 | 89.31 | 110.43 | 117.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 0.19 | 0.14 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | -26.32% | -62.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 130.79 | 114.6 | 134.32 | 119.24 | 110.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +27.7% | -12.38% | +17.21% | -11.23% | -7.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 18.83% | 15.36% | 16.94% | 14.31% | 12.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 115.17 | 89.41 | 100.87 | 81.28 | 66.13 | |||||||||