| Period Ending: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 343.52 | 350.11 | 236.51 | 311.25 | 354.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +70.14% | +1.92% | -32.45% | +31.6% | +13.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 113.25 | 121.15 | 93.81 | 139.22 | 160.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 230.27 | 228.96 | 142.7 | 172.04 | 193.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +71.64% | -0.57% | -37.68% | +20.56% | +12.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 67.03% | 65.4% | 60.33% | 55.27% | 54.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 93.07 | 108.68 | 157.81 | 195.02 | 197.18 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 137.19 | 120.28 | -15.11 | -22.98 | -3.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +156.34% | -12.33% | -112.56% | -52.15% | +85.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 39.94% | 34.35% | -6.39% | -7.38% | -0.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | 10.45 | 27.02 | 20.71 | 19.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | +168.7% | +158.7% | -23.37% | -8.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.26 | -0.09 | -0.08 | -0.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | 10.7 | 27.12 | 20.79 | 19.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -1.5 | 3.69 | 0.86 | 0.98 | -0.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 139.58 | 134.41 | 12.77 | -1.3 | 15.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | - | - | -0.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 3.22 | 1.21 | 3.01 | 0.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 141.46 | 137.63 | 13.98 | 2.29 | 16.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +111.74% | -2.71% | -89.84% | -83.63% | +606.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 41.18% | 39.31% | 5.91% | 0.74% | 4.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 13.69 | 11.15 | -10.6 | -16.21 | -14.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 127.76 | 126.48 | 24.58 | 18.5 | 30.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.8 | 3.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 127.76 | 126.48 | 24.58 | 20.3 | 33.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +110.27% | -1% | -80.56% | -17.41% | +65.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 37.19% | 36.13% | 10.39% | 6.52% | 9.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 127.76 | 126.48 | 24.58 | 20.3 | 33.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 1.54 | 0.24 | 0.2 | 0.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +110.19% | -8.45% | -84.37% | -17.15% | +65.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 1.54 | 0.24 | 0.2 | 0.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +110.19% | -8.45% | -84.37% | -17.15% | +62.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 75.72 | 81.88 | 101.84 | 101.52 | 101.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 75.72 | 81.88 | 101.84 | 101.52 | 103.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.49 | 0.12 | 0.18 | 0.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -91.7% | +44.48% | +7.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 140.66 | 124.69 | -8.37 | -12.56 | 7.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +150.17% | -11.36% | -106.71% | -50.1% | +163% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 40.95% | 35.61% | -3.54% | -4.04% | 2.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 137.19 | 120.28 | -15.11 | -22.98 | -3.34 | |||||||||