| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1,210.69 | 1,669.04 | 2,044.84 | 2,518.35 | 2,937.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +2.46% | +37.86% | +22.52% | +23.16% | +16.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 736.87 | 1,073.77 | 1,203.84 | 1,437.07 | 1,895.85 | |||||||||
Gross Profit | aa.aa | aa.aa | 473.83 | 595.27 | 841 | 1,081.28 | 1,042.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -5.69% | +25.63% | +41.28% | +28.57% | -3.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 39.14% | 35.67% | 41.13% | 42.94% | 35.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 175.19 | 204.93 | 317.8 | 294.89 | 919.88 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 298.64 | 390.34 | 523.2 | 786.4 | 122.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -16.99% | +30.71% | +34.04% | +50.3% | -84.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 24.67% | 23.39% | 25.59% | 31.23% | 4.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -94.87 | -138.05 | -210.49 | -184.67 | -97.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +33.32% | -45.52% | -52.48% | +12.27% | +47.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -106.21 | -138.27 | -210.49 | -184.84 | -110.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 11.34 | 0.22 | - | 0.17 | 13.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 24.28 | 15.98 | 14.48 | 8.52 | 371.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 228.05 | 268.27 | 327.19 | 610.25 | 396.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -4.72 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | 116.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 228.05 | 263.55 | 327.19 | 610.25 | 512.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +25.72% | +15.57% | +24.15% | +86.51% | -15.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 18.84% | 15.79% | 16% | 24.23% | 17.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.89 | -27.58 | -25.53 | -6.54 | -350.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | 228.94 | 291.13 | 352.72 | 616.79 | 863.91 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | -5.1 | -7.49 | |||||||||
Net Income | aa.aa | aa.aa | 228.94 | 291.13 | 352.72 | 611.69 | 856.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | +84.39% | +27.16% | +21.15% | +73.42% | +40.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 18.91% | 17.44% | 17.25% | 24.29% | 29.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 228.94 | 291.13 | 352.72 | 611.69 | 856.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.38 | - | 2.12 | 2.47 | 2.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +33.84% | - | - | +16.77% | +0.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.38 | - | 2.12 | 2.47 | 2.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +33.84% | - | - | +16.77% | +0.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 166.44 | - | 166.44 | 247.19 | 345.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 166.44 | - | 166.44 | 247.19 | 345.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 432.64 | 533.75 | 679.35 | 1,033.39 | 252.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -5.9% | +23.37% | +27.28% | +52.11% | -75.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 35.73% | 31.98% | 33.22% | 41.03% | 8.58% | |||||||||
EBIT | aa.aa | aa.aa | 298.64 | 390.34 | 523.2 | 786.4 | 122.24 | |||||||||