| 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 | 984.17 | 1,300.78 | 1,780.4 | 2,567.21 | 3,260.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +451.96% | +32.17% | +36.87% | +44.19% | +27.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 566.03 | 764.85 | 1,039.24 | 1,579.06 | 2,046.63 | |||||||||
Gross Profit | aa.aa | aa.aa | 418.15 | 535.93 | 741.16 | 988.15 | 1,213.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +559.53% | +28.17% | +38.29% | +33.32% | +22.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 42.49% | 41.2% | 41.63% | 38.49% | 37.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 178.6 | 328.66 | 532.12 | 762.04 | 1,036.1 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 239.55 | 207.28 | 209.04 | 226.12 | 177.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +1,910.51% | -13.47% | +0.85% | +8.17% | -21.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 24.34% | 15.93% | 11.74% | 8.81% | 5.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 1.9 | 4.3 | 41.14 | 62.76 | 51.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +1.67% | +126.64% | +857.82% | +52.55% | -18.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.36 | -1.59 | -2.87 | -0.4 | -1.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.26 | 5.88 | 44.01 | 63.16 | 52.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.94 | 24.06 | 5.01 | 11.64 | -13.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 238.51 | 235.63 | 255.19 | 300.51 | 215.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.03 | 0.06 | 0.24 | 0.28 | 0.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 5.49 | 5.59 | 10.84 | 1.04 | 19.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 244.03 | 241.32 | 266.28 | 303.84 | 236.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +3,159.93% | -1.11% | +10.34% | +14.11% | -22.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 24.8% | 18.55% | 14.96% | 11.84% | 7.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | -4.89 | 4.92 | -2.91 | 2.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | 244.03 | 246.21 | 261.36 | 306.75 | 234.49 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | 0.15 | 4.11 | |||||||||
Net Income | aa.aa | aa.aa | 244.03 | 246.21 | 261.36 | 306.9 | 238.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | +3,159.93% | +0.89% | +6.15% | +17.43% | -22.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 24.8% | 18.93% | 14.68% | 11.95% | 7.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 244.03 | 246.21 | 261.36 | 306.9 | 238.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.71 | 0.68 | 0.64 | 0.72 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -4.23% | -5.88% | +12.5% | -22.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.71 | 0.68 | 0.63 | 0.72 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -4.23% | -7.35% | +14.29% | -22.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 343.7 | 362.07 | 408.37 | 426.25 | 426.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 343.7 | 362.07 | 414.85 | 426.25 | 426.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.28 | 0.2 | 0.28 | 0.3 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | -28% | +40% | +7.14% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | 243.3 | 215.93 | 224.98 | 255.35 | 214.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +2,311.52% | -11.25% | +4.19% | +13.5% | -15.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 24.72% | 16.6% | 12.64% | 9.95% | 6.59% | |||||||||
EBIT | aa.aa | aa.aa | 239.55 | 207.28 | 209.04 | 226.12 | 177.81 | |||||||||