| 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 | 1,130.04 | 1,778.13 | 1,737.86 | 1,875.15 | 1,948.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +130.08% | +57.35% | -2.27% | +7.9% | +3.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 272.81 | 417.69 | 421.2 | 441.73 | 469.1 | |||||||||
Gross Profit | aa.aa | aa.aa | 857.23 | 1,360.44 | 1,316.65 | 1,433.42 | 1,479.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +166.36% | +58.7% | -3.22% | +8.87% | +3.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 75.86% | 76.51% | 75.76% | 76.44% | 75.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 528.92 | 668.63 | 652.18 | 791.25 | 942.29 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 328.3 | 691.82 | 664.47 | 642.18 | 537.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +386.52% | +110.72% | -3.95% | -3.36% | -16.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 29.05% | 38.91% | 38.24% | 34.25% | 27.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -7.11 | -7.33 | 18.42 | 19.37 | 12.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -127.98% | -3.19% | +351.22% | +5.15% | -35.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -7.18 | -14.15 | -9.94 | -5.8 | -4.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.08 | 6.82 | 28.37 | 25.17 | 16.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -21.41 | 6.95 | 36.19 | 22.35 | -10.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 299.79 | 691.44 | 719.09 | 683.89 | 539.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.04 | 0.05 | 0.07 | 0.15 | 0.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.12 | -3.37 | -6.86 | -10.18 | -14.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 299.71 | 688.12 | 712.29 | 698.86 | 549.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +655.37% | +129.6% | +3.51% | -1.89% | -21.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 26.52% | 38.7% | 40.99% | 37.27% | 28.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 41.4 | 152.89 | 175.96 | 174.54 | 160.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | 258.31 | 535.23 | 536.33 | 524.32 | 388.63 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 258.31 | 535.23 | 536.33 | 524.32 | 388.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,764.15% | +107.2% | +0.21% | -2.24% | -25.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 22.86% | 30.1% | 30.86% | 27.96% | 19.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 258.31 | 535.23 | 536.33 | 524.32 | 388.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.01 | 1.43 | 1.49 | 1.51 | 1.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,492.25% | +41.39% | +3.98% | +1.35% | -25.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.72 | 1.43 | 1.49 | 1.51 | 1.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,088.48% | +98.61% | +4.2% | +1.34% | -25.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 254.72 | 373.27 | 359.73 | 347 | 343 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 357.71 | 373.3 | 359.73 | 347 | 347.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 0.4 | 0.37 | 0.28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | -7.5% | -24.32% | |||||||||
EBITDA | aa.aa | aa.aa | 328.79 | 692.66 | 670.8 | 649.22 | 601.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +382.73% | +110.67% | -3.16% | -3.22% | -7.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 29.1% | 38.95% | 38.6% | 34.62% | 30.88% | |||||||||
EBIT | aa.aa | aa.aa | 328.3 | 691.82 | 664.47 | 642.18 | 537.27 | |||||||||