| 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 | 655.48 | 927.17 | 1,129.67 | 1,071.03 | 1,237.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +35.86% | +41.45% | +21.84% | -5.19% | +15.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 540.06 | 727.79 | 919.27 | 820.1 | 956.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 115.41 | 199.38 | 210.41 | 250.92 | 281.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +27.15% | +72.76% | +5.53% | +19.26% | +12.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 17.61% | 21.5% | 18.63% | 23.43% | 22.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 29.45 | 38.51 | 37.67 | 75.14 | 91.82 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 85.96 | 160.87 | 172.74 | 175.78 | 189.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +36.58% | +87.15% | +7.38% | +1.76% | +7.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 13.11% | 17.35% | 15.29% | 16.41% | 15.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.04 | - | - | -40.49 | -47.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | -17.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | -40.49 | -47.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.04 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.48 | -24.53 | -37.43 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 84.52 | 136.34 | 135.31 | 135.29 | 141.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.3 | - | - | 31.75 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | 4 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 84.23 | 136.34 | 135.31 | 171.04 | 141.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +27.39% | +61.87% | -0.75% | +26.4% | -17.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 12.85% | 14.7% | 11.98% | 15.97% | 11.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3.61 | 4.88 | 6.02 | 7.71 | 7.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 80.62 | 131.46 | 129.29 | 163.34 | 134.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 80.62 | 131.46 | 129.29 | 163.34 | 134.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +25.24% | +63.06% | -1.64% | +26.33% | -17.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 12.3% | 14.18% | 11.45% | 15.25% | 10.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 80.62 | 131.46 | 129.29 | 163.34 | 134.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.27 | 0.44 | 0.43 | 0.54 | 0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -83.3% | +63.06% | -1.64% | +26.33% | -17.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.27 | 0.44 | 0.43 | 0.54 | 0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -83.3% | +63.06% | -1.64% | +26.33% | -17.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | -99.99% | -38.05% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 88.85 | 165.01 | 176.81 | 181.12 | 195.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +35.96% | +85.72% | +7.15% | +2.44% | +7.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.56% | 17.8% | 15.65% | 16.91% | 15.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 85.96 | 160.87 | 172.74 | 175.78 | 189.4 | |||||||||