| 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 | 182.94 | 212.03 | 236.15 | 261.53 | 247.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +14.73% | +15.91% | +11.37% | +10.75% | -5.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 78.98 | 100.72 | 107.59 | 112.56 | 102.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 103.96 | 111.32 | 128.55 | 148.97 | 145.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +5.23% | +7.08% | +15.48% | +15.88% | -2.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 56.83% | 52.5% | 54.44% | 56.96% | 58.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 67.6 | 65.75 | 68.22 | 66.09 | 79.95 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 36.36 | 45.57 | 60.34 | 82.88 | 65.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -42.97% | +25.35% | +32.4% | +37.37% | -21.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 19.87% | 21.49% | 25.55% | 31.69% | 26.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.08 | 0.02 | 1.59 | 2.18 | 1.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +48% | +125.64% | +7,830% | +37.64% | -47.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.08 | -0.14 | -1.21 | -0.69 | -0.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.16 | 2.79 | 2.87 | 1.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.03 | 0.04 | 0.8 | 0.3 | 0.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 36.31 | 45.63 | 62.73 | 85.36 | 66.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -26.06 | -2.8 | - | -1.26 | 0.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 10.25 | 42.83 | 58.19 | 79.15 | 67.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -81.73% | +317.95% | +35.88% | +36.01% | -15.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 5.6% | 20.2% | 24.64% | 30.26% | 27.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 2.14 | 8.89 | 12.05 | 16.5 | 13.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 8.11 | 33.94 | 46.14 | 62.64 | 53.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 8.11 | 33.94 | 46.14 | 62.64 | 53.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -81.59% | +318.51% | +35.95% | +35.76% | -15.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 4.43% | 16.01% | 19.54% | 23.95% | 21.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 8.11 | 33.94 | 46.14 | 62.64 | 53.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.43 | 1.72 | 2.28 | 3.09 | 2.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -82.26% | +296.36% | +32.28% | +35.76% | -15.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.42 | 1.69 | 2.28 | 3.09 | 2.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -82.35% | +302.38% | +34.65% | +35.76% | -15.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 18.69 | 19.73 | 20.28 | 20.28 | 20.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 19.33 | 20.06 | 20.28 | 20.28 | 20.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 1 | 1.3 | 1.85 | 0.53 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +30% | +42.31% | -71.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 36.49 | 45.95 | 61.09 | 83.75 | 66.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -42.88% | +25.93% | +32.94% | +37.1% | -21.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 19.95% | 21.67% | 25.87% | 32.02% | 26.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 36.36 | 45.57 | 60.34 | 82.88 | 65.25 | |||||||||