| Period Ending: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 279.84 | 281.69 | 340.06 | 379.51 | 406.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +26.6% | +0.66% | +20.72% | +11.6% | +7.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 34.53 | 34.77 | 50.27 | 65.6 | 69.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 245.31 | 246.92 | 289.78 | 313.91 | 337.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +27.96% | +0.66% | +17.36% | +8.33% | +7.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 87.66% | 87.66% | 85.22% | 82.71% | 82.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 181.33 | 237.39 | 274.82 | 288.66 | 285.38 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 63.98 | 9.53 | 14.96 | 25.25 | 52.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +122.77% | -85.1% | +56.99% | +68.74% | +106.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 22.86% | 3.38% | 4.4% | 6.65% | 12.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -5.82 | -4.89 | -2.69 | -3.65 | -0.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +84.06% | +15.9% | +45.01% | -35.6% | +84.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.32 | -14.98 | -22.71 | -21.41 | -17.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.5 | 10.08 | 20.02 | 17.76 | 16.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.56 | 2.42 | -0.47 | -0.88 | -0.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 57.6 | 7.05 | 11.8 | 20.73 | 51.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | 0.04 | - | 1.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -24.04 | -2.59 | -8.17 | -28.37 | -1.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 32.92 | -3.16 | -8.78 | -30.23 | 43.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +506.82% | -109.61% | -177.5% | -244.31% | +245.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 11.76% | -1.12% | -2.58% | -7.97% | 10.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 11.07 | 18.68 | 9.23 | 35.42 | 24.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 21.85 | -21.84 | -18.01 | -76.08 | -15.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 21.85 | -21.84 | -18.01 | -76.08 | -15.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +285.38% | -199.95% | +17.53% | -322.4% | +79.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 7.81% | -7.75% | -5.3% | -20.05% | -3.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 21.85 | -21.84 | -18.01 | -65.65 | 19.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.12 | -0.12 | -0.1 | -0.37 | 0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +244.38% | -199.95% | +17.57% | -265.05% | +129.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.12 | -0.12 | -0.1 | -0.37 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +244.26% | -200% | +17.58% | -265.06% | +129.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 177.29 | 177.29 | 177.38 | 177.09 | 175.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 177.34 | 177.29 | 177.38 | 177.09 | 176.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 91.38 | 37.35 | 43.98 | 55.32 | 81.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +62.04% | -59.13% | +17.76% | +25.78% | +47.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 32.65% | 13.26% | 12.93% | 14.58% | 20.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 63.98 | 9.53 | 14.96 | 25.25 | 52.2 | |||||||||