| 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 | 8,030 | 10,745 | 12,516 | 13,568 | 14,835 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +49.62% | +33.81% | +16.48% | +8.41% | +9.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 3,969 | 5,669 | 5,971 | 6,602 | 7,646 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 4,061 | 5,076 | 6,545 | 6,966 | 7,189 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +42.44% | +24.99% | +28.94% | +6.43% | +3.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 50.57% | 47.24% | 52.29% | 51.34% | 48.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 2,650 | 4,215 | 4,843 | 5,521 | 6,136 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 1,411 | 861 | 1,702 | 1,445 | 1,053 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +59.26% | -38.98% | +97.68% | -15.1% | -27.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 17.57% | 8.01% | 13.6% | 10.65% | 7.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 136 | 189 | 396 | 170 | 241 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +423.08% | +38.97% | +109.52% | -57.07% | +41.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1 | -5 | -6 | -7 | -25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 137 | 194 | 402 | 177 | 266 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 21 | 90 | 180 | -161 | -296 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,568 | 1,140 | 2,278 | 1,454 | 998 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | 55 | - | 2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -1 | -17 | -52 | - | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,562 | 1,075 | 2,107 | 1,422 | 907 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +68.68% | -31.18% | +96% | -32.51% | -36.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 19.45% | 10% | 16.83% | 10.48% | 6.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 261 | 252 | 538 | 399 | 431 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 1,301 | 823 | 1,569 | 1,023 | 476 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 1,301 | 823 | 1,569 | 1,023 | 476 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +61.82% | -36.74% | +90.64% | -34.8% | -53.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 16.2% | 7.66% | 12.54% | 7.54% | 3.21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 1,301 | 823 | 1,569 | 1,023 | 476 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 34.78 | 21.78 | 41.25 | 26.86 | 12.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +51.76% | -37.36% | +89.34% | -34.87% | -53.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 32.16 | 20.4 | 38.83 | 25.41 | 12.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +54.76% | -36.57% | +90.34% | -34.56% | -52.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 37.41 | 37.78 | 38.04 | 38.08 | 37.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 40.47 | 40.4 | 40.41 | 40.27 | 39.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,489 | 998 | 1,895 | 1,653 | 1,260 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +56.08% | -32.98% | +89.88% | -12.77% | -23.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 18.54% | 9.29% | 15.14% | 12.18% | 8.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,411 | 861 | 1,702 | 1,445 | 1,053 | |||||||||