| Period Ending: | 2019 29/12 | 2020 27/12 | 2021 26/12 | 2022 25/12 | 2023 31/12 | 2024 29/12 | 2025 28/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 534.95 | 587.1 | 679.91 | 710.55 | 732.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +17.45% | +9.75% | +15.81% | +4.51% | +3.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 392.87 | 454.6 | 514.73 | 542.44 | 573.66 | |||||||||
Gross Profit | aa.aa | aa.aa | 142.08 | 132.51 | 165.17 | 168.11 | 158.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +16.51% | -6.74% | +24.65% | +1.78% | -5.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 26.56% | 22.57% | 24.29% | 23.66% | 21.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 112.61 | 91.91 | 110.54 | 110.13 | 106.89 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 29.47 | 40.59 | 54.63 | 57.99 | 51.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -47.96% | +37.74% | +34.58% | +6.15% | -11.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.51% | 6.91% | 8.04% | 8.16% | 7.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -39.69 | -27.64 | -27.26 | -25.31 | -22.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +11.85% | +30.36% | +1.4% | +7.16% | +10.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -39.69 | -27.64 | -27.47 | -25.62 | -22.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 0.21 | 0.31 | 0.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.8 | 6.43 | 4.75 | 10.38 | 4.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -9.43 | 19.38 | 32.12 | 43.06 | 33.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.26 | -0.4 | -0.59 | -0.53 | -0.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -7.27 | - | -3.47 | -0.66 | -2.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -16.95 | 18.98 | 28.07 | 41.88 | 24.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -238.2% | +212% | +47.87% | +49.2% | -42.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -3.17% | 3.23% | 4.13% | 5.89% | 3.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -3.53 | 1.82 | 3.25 | 6.8 | 3 | |||||||||
Net Income to Company | aa.aa | aa.aa | -13.42 | 17.16 | 24.82 | 35.08 | 21.09 | |||||||||
Minority Interest | aa.aa | aa.aa | -19.41 | -6.31 | -6.39 | -5.56 | -1.75 | |||||||||
Net Income | aa.aa | aa.aa | -32.82 | 10.85 | 18.42 | 29.52 | 19.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | -367.67% | +133.06% | +69.79% | +60.21% | -34.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -6.14% | 1.85% | 2.71% | 4.15% | 2.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 21.18 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -54 | 10.85 | 18.42 | 29.52 | 19.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.51 | 0.28 | 0.34 | 0.48 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -834.48% | +118.5% | +22.76% | +41.2% | -41.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.51 | 0.25 | 0.32 | 0.46 | 0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -834.48% | +116.58% | +28% | +43.75% | -41.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 35.81 | 38.9 | 53.81 | 61.05 | 68.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 35.81 | 42.72 | 57.31 | 63.98 | 71.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 52.78 | 61.5 | 78.94 | 85.29 | 80.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -35.01% | +16.52% | +28.36% | +8.03% | -5.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.87% | 10.48% | 11.61% | 12% | 11.01% | |||||||||
EBIT | aa.aa | aa.aa | 29.47 | 40.59 | 54.63 | 57.99 | 51.51 | |||||||||