| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,693.66 | 2,020.94 | 2,490.77 | 2,407.44 | 2,280.33 | |||||||||
Total Revenues Growth | aa.aa | +28.63% | +19.32% | +23.25% | -3.35% | -5.28% | |||||||||
Cost Of Revenues | aa.aa | 1,457.35 | 1,720.64 | 2,107.68 | 2,002.51 | 1,891.81 | |||||||||
Gross Profit | aa.aa | 236.31 | 300.3 | 383.09 | 404.93 | 388.52 | |||||||||
Gross Profit Growth | aa.aa | +3.16% | +27.08% | +27.57% | +5.7% | -4.05% | |||||||||
Gross Profit Margin % | aa.aa | 13.95% | 14.86% | 15.38% | 16.82% | 17.04% | |||||||||
Other Operating Expenses, Total | aa.aa | 173.09 | 190.44 | 174.31 | 186.06 | 185.3 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 63.22 | 109.86 | 208.78 | 218.87 | 203.22 | |||||||||
Operating Income Growth | aa.aa | -28.52% | +73.79% | +90.04% | +4.83% | -7.15% | |||||||||
EBIT Margin % | aa.aa | 3.73% | 5.44% | 8.38% | 9.09% | 8.91% | |||||||||
Net Interest Expenses | aa.aa | -10.78 | -10.27 | -2.83 | 4.34 | 11.31 | |||||||||
Net Interest Expenses Growth | aa.aa | -6.3% | +4.79% | +72.45% | +253.27% | +160.73% | |||||||||
Interest Expense, Total | aa.aa | -11.45 | -12.37 | -5.49 | -1.23 | -0.4 | |||||||||
Interest And Investment Income | aa.aa | 0.67 | 2.1 | 2.66 | 5.57 | 11.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2.18 | -0.88 | -5.04 | -4.47 | -4.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 50.26 | 98.72 | 200.91 | 218.74 | 210.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.02 | 0.08 | -0.12 | 0.51 | 0.59 | |||||||||
Other Unusual Items, Total | aa.aa | 1.04 | 2.66 | 4.93 | 1.17 | 3.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 51.03 | 101.46 | 205.73 | 220.42 | 214.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -37.37% | +98.84% | +102.76% | +7.14% | -2.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 3.01% | 5.02% | 8.26% | 9.16% | 9.41% | |||||||||
Income Tax Expense | aa.aa | 8.19 | 31.04 | 46.98 | 49.17 | 41.59 | |||||||||
Net Income to Company | aa.aa | 42.83 | 70.42 | 158.75 | 171.24 | 172.9 | |||||||||
Minority Interest | aa.aa | - | 0.95 | 0.9 | -0.44 | 0.14 | |||||||||
Net Income | aa.aa | 42.83 | 71.37 | 159.65 | 170.8 | 173.04 | |||||||||
Net Income Growth | aa.aa | -41.68% | +66.63% | +123.69% | +6.98% | +1.31% | |||||||||
Net Income Margin % | aa.aa | 2.53% | 3.53% | 6.41% | 7.09% | 7.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 42.83 | 71.37 | 159.65 | 170.8 | 173.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.76 | 1.18 | 2.42 | 2.59 | 2.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +54.73% | +104.79% | +6.98% | -20.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.76 | 1.18 | 2.42 | 2.59 | 2.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +54.73% | +104.79% | +6.98% | -20.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 56.01 | 60.31 | 65.88 | 65.88 | 84.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 56.01 | 60.31 | 65.88 | 65.88 | 84.18 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 0.59 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 96.73 | 152.66 | 261.26 | 274.01 | 253.81 | |||||||||
EBITDA Growth | aa.aa | -18.19% | +57.83% | +71.14% | +4.88% | -7.37% | |||||||||
EBITDA Margin % | aa.aa | 5.71% | 7.55% | 10.49% | 11.38% | 11.13% | |||||||||
EBIT | aa.aa | 63.22 | 109.86 | 208.78 | 218.87 | 203.22 | |||||||||