| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 611.41 | 721.49 | 808.09 | 901.29 | 1,019.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.96% | +18% | +12% | +11.53% | +13.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.16 | 418.25 | 454.04 | 496.84 | 540.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.25 | 303.24 | 354.06 | 404.44 | 478.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | +13.46% | +16.76% | +14.23% | +18.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.71% | 42.03% | 43.81% | 44.87% | 46.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.52 | 219.73 | 254.9 | 281.73 | 312.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.74 | 83.51 | 99.15 | 122.72 | 166.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | +27.03% | +18.74% | +23.77% | +35.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75% | 11.57% | 12.27% | 13.62% | 16.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.55 | 4.3 | 6.23 | 4.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.95% | +1,050% | +678.8% | +44.94% | -32.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | -0.83 | -0.74 | -0.92 | -1.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.38 | 5.04 | 7.15 | 5.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 1.8 | 3.12 | -2.19 | -4.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.93 | 85.85 | 106.57 | 126.76 | 165.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19 | -2.55 | -6.17 | -3.8 | -6.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.73 | 83.31 | 100.4 | 122.96 | 159.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.96% | +4.49% | +20.52% | +22.47% | +29.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 11.55% | 12.42% | 13.64% | 15.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47 | 19.43 | 23.23 | 33.85 | 43.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.27 | 63.88 | 77.17 | 89.12 | 116.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.29 | -3.53 | -2.08 | -0.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.07 | 63.59 | 73.64 | 87.04 | 115.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.16% | +0.83% | +15.81% | +18.2% | +32.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 8.81% | 9.11% | 9.66% | 11.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.07 | 63.59 | 73.64 | 87.04 | 115.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.32 | 0.37 | 0.44 | 0.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.16% | +0.83% | +16.29% | +18.99% | +32.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.32 | 0.37 | 0.44 | 0.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.16% | +0.83% | +16.29% | +18.99% | +32.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.33 | 201.33 | 200.49 | 199.16 | 199.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.33 | 201.33 | 200.49 | 199.16 | 199.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.25 | 0.26 | 0.3 | 0.38 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | +56.25% | +4% | +15.38% | +26.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.56 | 107.18 | 125.4 | 152.46 | 194.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.53% | +21.03% | +17% | +21.58% | +27.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48% | 14.85% | 15.52% | 16.92% | 19.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.74 | 83.51 | 99.15 | 122.72 | 166.24 | |||||||||