| 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 | 327.74 | 529.56 | 701.58 | 960.64 | 1,103.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +66.37% | +61.58% | +32.49% | +36.93% | +14.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 182.47 | 331.26 | 422.22 | 616.31 | 669.4 | |||||||||
Gross Profit | aa.aa | aa.aa | 145.27 | 198.3 | 279.37 | 344.33 | 433.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +51.21% | +36.5% | +40.88% | +23.26% | +26.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 44.32% | 37.45% | 39.82% | 35.84% | 39.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 57.52 | 89.64 | 127.71 | 146.16 | 176.61 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 87.75 | 108.66 | 151.66 | 198.18 | 257.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +55.3% | +23.83% | +39.58% | +30.67% | +29.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 26.77% | 20.52% | 21.62% | 20.63% | 23.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.34 | 2.53 | -3.36 | -10.11 | -20.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +138.77% | +635.08% | -232.84% | -201.25% | -104.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.94 | -0.99 | -4.9 | -17.33 | -21.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.29 | 3.52 | 1.55 | 7.22 | 0.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.96 | 0.87 | -2.17 | 2.76 | -0.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 86.13 | 112.06 | 146.13 | 190.82 | 236.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0 | 0 | 0.74 | 0.37 | 2.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 1.59 | 0.28 | -0.03 | 4.18 | 0.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 87.32 | 112.33 | 142.87 | 195.37 | 237.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +59.24% | +28.64% | +27.19% | +36.75% | +21.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 26.64% | 21.21% | 20.36% | 20.34% | 21.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 13.11 | 15.15 | 18.66 | 19.95 | 33.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | 74.21 | 97.18 | 124.21 | 175.43 | 204.23 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.41 | 0.32 | 2.58 | -2.75 | -0.11 | |||||||||
Net Income | aa.aa | aa.aa | 74.62 | 97.5 | 126.79 | 172.67 | 204.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | +56.34% | +30.66% | +30.05% | +36.18% | +18.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 22.77% | 18.41% | 18.07% | 17.97% | 18.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 74.62 | 97.5 | 126.79 | 172.67 | 204.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.64 | 0.72 | 0.94 | 1.15 | 1.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +14.29% | +12.5% | +30.56% | +22.34% | -0.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.64 | 0.72 | 0.94 | 1.15 | 1.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +14.29% | +12.5% | +30.56% | +22.34% | -0.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 116.59 | 135.41 | 134.89 | 150.15 | 179.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 116.59 | 135.41 | 134.89 | 150.15 | 179.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 0.1 | 0.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | +17.53% | |||||||||
EBITDA | aa.aa | aa.aa | 97.36 | 125.23 | 177.01 | 226.12 | 294.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +54.08% | +28.63% | +41.34% | +27.75% | +30.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 29.71% | 23.65% | 25.23% | 23.54% | 26.7% | |||||||||
EBIT | aa.aa | aa.aa | 87.75 | 108.66 | 151.66 | 198.18 | 257.38 | |||||||||