| 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 | 760.7 | 960.49 | 924.37 | 994.99 | 1,183.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +59.13% | +26.26% | -3.76% | +7.64% | +18.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 431.74 | 543.52 | 521.43 | 583.72 | 711.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 328.97 | 416.97 | 402.93 | 411.26 | 472.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +58.51% | +26.75% | -3.37% | +2.07% | +14.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 43.25% | 43.41% | 43.59% | 41.33% | 39.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 376.23 | 322.36 | 298.47 | 303.5 | 317.06 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -47.26 | 94.61 | 104.47 | 107.77 | 155.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -185.91% | +300.19% | +10.42% | +3.16% | +44.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -6.21% | 9.85% | 11.3% | 10.83% | 13.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -6.5 | -11.82 | -20.12 | -16.05 | -12.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +13.07% | -81.75% | -70.18% | +20.22% | +21.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.5 | -11.92 | -21.72 | -21.55 | -18.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.1 | 1.6 | 5.5 | 5.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.18 | -7.54 | 0.11 | -2.19 | 8.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -53.94 | 75.25 | 84.46 | 89.52 | 151.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.05 | -0.03 | -1.32 | 0.08 | -0.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -10.68 | -8.11 | -15.42 | -11.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -60.96 | 64.53 | 75.03 | 74.18 | 136.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -237.25% | +205.86% | +16.27% | -1.13% | +84.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -8.01% | 6.72% | 8.12% | 7.46% | 11.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -2.27 | 24.11 | 29.34 | 28.31 | 34.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -58.7 | 40.42 | 45.69 | 45.87 | 102.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -58.7 | 40.42 | 45.69 | 45.87 | 102.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -269.98% | +168.86% | +13.03% | +0.39% | +122.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -7.72% | 4.21% | 4.94% | 4.61% | 8.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -58.7 | 40.42 | 45.69 | 45.87 | 102.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.62 | 0.41 | 0.49 | 0.52 | 1.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -264.43% | +166.76% | +17.7% | +6.07% | +120.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.62 | 0.39 | 0.48 | 0.5 | 1.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -264.7% | +162.9% | +23.08% | +4.17% | +120% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 94.83 | 97.82 | 93.94 | 88.91 | 90.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 94.83 | 102.6 | 96.17 | 92.3 | 93.03 | |||||||||
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 | 0.62 | 152.41 | 165.21 | 167.93 | 216.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -99.34% | +24,324.2% | +8.4% | +1.65% | +29.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 0.08% | 15.87% | 17.87% | 16.88% | 18.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -47.26 | 94.61 | 104.47 | 107.77 | 155.43 | |||||||||