| Period Ending: | 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 | 593.36 | 713.29 | 822.08 | 978.29 | 1,063.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +33.86% | +20.21% | +15.25% | +19% | +8.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 471.35 | 547.49 | 643.13 | 743.48 | 848.8 | |||||||||
Gross Profit | aa.aa | aa.aa | 122.01 | 165.8 | 178.95 | 234.81 | 214.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +18.87% | +35.89% | +7.93% | +31.22% | -8.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 20.56% | 23.24% | 21.77% | 24% | 20.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 67.56 | 81.83 | 103.8 | 119.22 | 153.63 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 54.46 | 83.97 | 75.15 | 115.6 | 61.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +6.1% | +54.2% | -10.51% | +53.83% | -46.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.18% | 11.77% | 9.14% | 11.82% | 5.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 3.42 | -3.55 | -8.7 | -9.6 | -8.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +2,249.16% | -203.79% | -145.16% | -10.27% | +7.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.77 | -4.25 | -9.91 | -13.19 | -11.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 7.19 | 0.7 | 1.2 | 3.59 | 2.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -6.82 | 8.13 | 20.87 | 5.41 | 15.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 51.05 | 88.55 | 87.31 | 111.4 | 67.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.05 | -0.01 | 0.2 | - | -0.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 1.26 | -1.19 | 1.99 | 1.12 | 0.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 52.88 | 85.37 | 86.6 | 112.4 | 68.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +1.34% | +61.44% | +1.44% | +29.79% | -38.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.91% | 11.97% | 10.53% | 11.49% | 6.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 4.01 | 7.05 | 4.09 | 17.14 | 6.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | 48.87 | 78.32 | 82.51 | 95.26 | 62.04 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.07 | -0.01 | 0.04 | 0.13 | 0.95 | |||||||||
Net Income | aa.aa | aa.aa | 48.95 | 78.31 | 82.55 | 95.39 | 62.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | +2.76% | +60% | +5.42% | +15.55% | -33.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 8.25% | 10.98% | 10.04% | 9.75% | 5.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 48.95 | 78.31 | 82.55 | 95.39 | 62.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.56 | 0.86 | 0.91 | 1.05 | 0.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +3.7% | +53.57% | +5.81% | +15.38% | -45.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.56 | 0.86 | 0.91 | 1.05 | 0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +3.7% | +53.57% | +5.81% | +15.38% | -45.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 87.4 | 91.06 | 90.72 | 90.84 | 110.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 87.4 | 91.06 | 90.72 | 90.84 | 110.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 79.71 | 115.47 | 111.87 | 166.82 | 120.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +14.01% | +44.85% | -3.11% | +49.11% | -27.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 13.43% | 16.19% | 13.61% | 17.05% | 11.3% | |||||||||
EBIT | aa.aa | aa.aa | 54.46 | 83.97 | 75.15 | 115.6 | 61.33 | |||||||||