| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 302.69 | 357.27 | 332.65 | 290.69 | 262.08 | |||||||||
Total Revenues Growth | aa.aa | +29.01% | +18.03% | -6.89% | -12.61% | -9.84% | |||||||||
Cost Of Revenues | aa.aa | 216.28 | 277.51 | 270.41 | 230.05 | 203.19 | |||||||||
Gross Profit | aa.aa | 86.41 | 79.76 | 62.24 | 60.64 | 58.89 | |||||||||
Gross Profit Growth | aa.aa | +80.22% | -7.69% | -21.97% | -2.56% | -2.89% | |||||||||
Gross Profit Margin % | aa.aa | 28.55% | 22.33% | 18.71% | 20.86% | 22.47% | |||||||||
Other Operating Expenses, Total | aa.aa | 31.96 | 34.65 | 32.65 | 34.06 | 31.85 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 54.45 | 45.12 | 29.59 | 26.58 | 27.04 | |||||||||
Operating Income Growth | aa.aa | +121.97% | -17.15% | -34.41% | -10.18% | +1.75% | |||||||||
EBIT Margin % | aa.aa | 17.99% | 12.63% | 8.9% | 9.14% | 10.32% | |||||||||
Net Interest Expenses | aa.aa | -0.86 | -2.41 | -5.06 | -4.52 | -3.58 | |||||||||
Net Interest Expenses Growth | aa.aa | +25.13% | -181.64% | -109.93% | +10.68% | +20.62% | |||||||||
Interest Expense, Total | aa.aa | -1.58 | -2.41 | -5.06 | -4.52 | -3.58 | |||||||||
Interest And Investment Income | aa.aa | 0.72 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1.05 | 7.42 | -0.39 | 2.12 | 0.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 52.55 | 50.13 | 24.15 | 24.18 | 23.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 52.55 | 50.13 | 24.15 | 24.18 | 23.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +245.37% | -4.62% | -51.82% | +0.13% | -2.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 17.36% | 14.03% | 7.26% | 8.32% | 8.98% | |||||||||
Income Tax Expense | aa.aa | 12.27 | 9.47 | 7.04 | 6.52 | 7.4 | |||||||||
Net Income to Company | aa.aa | 38.97 | 40.14 | 17.11 | 17.66 | 16.15 | |||||||||
Minority Interest | aa.aa | -0.83 | -0.81 | -0.78 | -0.18 | -0.09 | |||||||||
Net Income | aa.aa | 38.15 | 39.33 | 16.33 | 17.48 | 16.06 | |||||||||
Net Income Growth | aa.aa | +705.83% | +3.1% | -58.49% | +7.09% | -8.13% | |||||||||
Net Income Margin % | aa.aa | 12.6% | 11.01% | 4.91% | 6.01% | 6.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 39.46 | 39.85 | 16.33 | 17.48 | 16.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 7.89 | 7.97 | 0.07 | 0.06 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +704.3% | +0.97% | -99.12% | -17.83% | -10.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 7.89 | 7.97 | 0.07 | 0.06 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +705.1% | +0.99% | -99.12% | -17.83% | -10.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 5 | 5 | 231.98 | 302.33 | 309.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 5 | 5 | 231.98 | 302.33 | 309.3 | |||||||||
Dividend Per Share | aa.aa | - | 7 | 1 | 0.06 | 0.04 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | -85.71% | -94% | -33.33% | |||||||||
EBITDA | aa.aa | 57.03 | 47.17 | 31.54 | 28.43 | 29.5 | |||||||||
EBITDA Growth | aa.aa | +111.72% | -17.28% | -33.15% | -9.84% | +3.74% | |||||||||
EBITDA Margin % | aa.aa | 18.84% | 13.2% | 9.48% | 9.78% | 11.25% | |||||||||
EBIT | aa.aa | 54.45 | 45.12 | 29.59 | 26.58 | 27.04 | |||||||||