| 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 | 2,685.67 | 2,367.53 | 2,020.43 | 2,353.53 | 2,972.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +125.19% | -11.85% | -14.66% | +16.49% | +26.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,467.54 | 1,396.17 | 1,304.33 | 1,498.35 | 1,951.76 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,218.13 | 971.36 | 716.1 | 855.18 | 1,020.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +140.19% | -20.26% | -26.28% | +19.42% | +19.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 45.36% | 41.03% | 35.44% | 36.34% | 34.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 522.01 | 537.02 | 571.83 | 682.49 | 757.28 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 696.12 | 434.35 | 144.27 | 172.7 | 263.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +296.79% | -37.6% | -66.79% | +19.71% | +52.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 25.92% | 18.35% | 7.14% | 7.34% | 8.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 14.28 | 20.56 | 14.96 | 37.88 | 62.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +19.25% | +43.98% | -27.24% | +153.21% | +66.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.9 | -8.66 | -14.35 | -26.92 | -30.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 16.18 | 29.22 | 29.31 | 64.8 | 93.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.35 | -6.5 | 9.13 | 1.95 | -12.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 710.75 | 448.41 | 168.35 | 212.53 | 313.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.23 | 0.52 | -0.06 | 0.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 33.35 | 92.58 | 38.1 | 18.2 | 24.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 749.03 | 545.94 | 194.13 | 262.45 | 322.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +239.93% | -27.11% | -64.44% | +35.2% | +22.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 27.89% | 23.06% | 9.61% | 11.15% | 10.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -4.67 | -18.37 | -10.59 | 6.19 | 15.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | 753.7 | 564.31 | 204.71 | 256.26 | 307.74 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 0.63 | |||||||||
Net Income | aa.aa | aa.aa | 753.7 | 564.31 | 204.71 | 256.26 | 308.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | +247.29% | -25.13% | -63.72% | +25.18% | +20.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 28.06% | 23.84% | 10.13% | 10.89% | 10.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 753.7 | 564.31 | 204.71 | 256.26 | 308.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.04 | 1.49 | 0.54 | 0.62 | 0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -27.09% | -63.76% | +14.81% | +17.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.04 | 1.49 | 0.54 | 0.62 | 0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -26.96% | -63.76% | +14.81% | +17.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 368.82 | 378.73 | 379.1 | 413.32 | 422.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 368.82 | 378.73 | 379.1 | 413.32 | 422.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.96 | - | 0.1 | 0.2 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | +100% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | 763.69 | 523.31 | 242.95 | 296.4 | 390.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +292.39% | -31.48% | -53.57% | +22% | +31.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 28.44% | 22.1% | 12.02% | 12.59% | 13.13% | |||||||||
EBIT | aa.aa | aa.aa | 696.12 | 434.35 | 144.27 | 172.7 | 263.02 | |||||||||