| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,726.99 | 3,717.37 | 4,253.71 | 5,528.64 | 6,399.19 | |||||||||
Total Revenues Growth | aa.aa | +35.37% | -0.26% | +14.43% | +29.97% | +15.75% | |||||||||
Cost Of Revenues | aa.aa | 2,288.81 | 2,307.17 | 2,345.86 | 2,866.65 | 3,262.7 | |||||||||
Gross Profit | aa.aa | 1,438.18 | 1,410.19 | 1,907.85 | 2,661.99 | 3,136.49 | |||||||||
Gross Profit Growth | aa.aa | +14.74% | -1.95% | +35.29% | +39.53% | +17.82% | |||||||||
Gross Profit Margin % | aa.aa | 38.59% | 37.94% | 44.85% | 48.15% | 49.01% | |||||||||
Other Operating Expenses, Total | aa.aa | 999.93 | 1,084.31 | 1,534.29 | 1,979.68 | 2,206.92 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 438.26 | 325.89 | 373.56 | 682.31 | 929.57 | |||||||||
Operating Income Growth | aa.aa | -5.84% | -25.64% | +14.63% | +82.65% | +36.24% | |||||||||
EBIT Margin % | aa.aa | 11.76% | 8.77% | 8.78% | 12.34% | 14.53% | |||||||||
Net Interest Expenses | aa.aa | -16.29 | -27.02 | -44.91 | -63.72 | -48.6 | |||||||||
Net Interest Expenses Growth | aa.aa | +31.79% | -65.91% | -66.2% | -41.88% | +23.72% | |||||||||
Interest Expense, Total | aa.aa | -16.29 | -27.02 | -44.91 | -63.72 | -48.6 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -7.64 | 7.63 | -35.43 | -7.98 | 28.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 414.33 | 306.5 | 293.23 | 610.62 | 909.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -4.51 | - | -36.81 | -0.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 414.33 | 301.98 | 293.23 | 572.47 | 900.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -1.23% | -27.11% | -2.9% | +95.23% | +57.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 11.12% | 8.12% | 6.89% | 10.35% | 14.07% | |||||||||
Income Tax Expense | aa.aa | 83.21 | 69.63 | 126.15 | 133.76 | 198.9 | |||||||||
Net Income to Company | aa.aa | 331.11 | 232.35 | 167.08 | 438.71 | 701.37 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 331.11 | 232.35 | 167.08 | 438.71 | 701.37 | |||||||||
Net Income Growth | aa.aa | +1.2% | -29.83% | -28.09% | +162.57% | +59.87% | |||||||||
Net Income Margin % | aa.aa | 8.88% | 6.25% | 3.93% | 7.94% | 10.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 331.11 | 232.35 | 167.08 | 438.71 | 701.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.38 | 1.67 | 1.2 | 3.14 | 4.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -99.96% | -29.83% | -28.12% | +160.87% | +58.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.38 | 1.67 | 1.2 | 3.11 | 4.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -99.96% | -29.83% | -28.14% | +159.17% | +58.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 138.98 | 138.98 | 139.03 | 139.94 | 140.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 138.98 | 138.98 | 139.42 | 141.08 | 142.09 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 516.44 | 412.6 | 477.39 | 805.42 | 1,069.2 | |||||||||
EBITDA Growth | aa.aa | -4.98% | -20.11% | +15.7% | +68.71% | +32.75% | |||||||||
EBITDA Margin % | aa.aa | 13.86% | 11.1% | 11.22% | 14.57% | 16.71% | |||||||||
EBIT | aa.aa | 438.26 | 325.89 | 373.56 | 682.31 | 929.57 | |||||||||