| 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 | 1,123.49 | 1,526.93 | 1,933.97 | 2,411.41 | 2,573.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +76.19% | +35.91% | +26.66% | +24.69% | +6.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 549.42 | 727.02 | 949.52 | 1,172.22 | 1,234.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 574.07 | 799.91 | 984.44 | 1,239.19 | 1,338.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +83.32% | +39.34% | +23.07% | +25.88% | +8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 51.1% | 52.39% | 50.9% | 51.39% | 52.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 423.46 | 612.63 | 802.02 | 1,022.98 | 1,167.94 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 150.61 | 187.27 | 182.42 | 216.21 | 170.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +98.87% | +24.34% | -2.59% | +18.52% | -21.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 13.41% | 12.26% | 9.43% | 8.97% | 6.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -15.6 | -18.48 | -32.35 | -59.29 | -83.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -14.06% | -18.51% | -75.01% | -83.29% | -40.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -17.7 | -25.29 | -45.05 | -74.71 | -91.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 2.1 | 6.81 | 12.7 | 15.42 | 8.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -27.12 | -5.35 | 8.8 | -12.03 | 6.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 107.9 | 163.44 | 158.88 | 144.89 | 94.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 110.69 | 142.19 | 172.74 | 152.42 | 92.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +842.52% | +28.46% | +21.48% | -11.76% | -39.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 9.85% | 9.31% | 8.93% | 6.32% | 3.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 32.57 | 36.79 | 42.51 | 32.31 | 21.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 78.12 | 105.4 | 130.23 | 120.11 | 70.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -5.26 | -3.1 | - | -7.78 | -4.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 72.86 | 102.31 | 130.23 | 112.33 | 65.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +351.53% | +40.41% | +27.29% | -13.74% | -41.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 6.49% | 6.7% | 6.73% | 4.66% | 2.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 72.86 | 102.31 | 130.23 | 112.33 | 65.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.72 | 2.11 | 2.69 | 2.32 | 1.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +291.52% | +23.04% | +27.29% | -13.81% | -41.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.72 | 2.11 | 2.69 | 2.31 | 1.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +291.52% | +22.93% | +27.41% | -14.07% | -41.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 42.45 | 48.44 | 48.44 | 48.48 | 48.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 42.45 | 48.44 | 48.44 | 48.67 | 48.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.75 | 2.18 | 2.68 | 2.32 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +190.67% | +22.94% | -13.43% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 267.61 | 335.72 | 395 | 291.8 | 272.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +80.15% | +25.45% | +17.66% | -26.13% | -6.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 23.82% | 21.99% | 20.42% | 12.1% | 10.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 150.61 | 187.27 | 182.42 | 216.21 | 170.44 | |||||||||