| 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 | 376.01 | 464.11 | 538.88 | 668.46 | 804.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +25.35% | +23.43% | +16.11% | +24.04% | +20.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 123.5 | 144.35 | 148.15 | 202.86 | 239.79 | |||||||||
Gross Profit | aa.aa | aa.aa | 252.51 | 319.76 | 390.73 | 465.59 | 564.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +24.92% | +26.63% | +22.2% | +19.16% | +21.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 67.16% | 68.9% | 72.51% | 69.65% | 70.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 207.16 | 270.82 | 310.68 | 341.13 | 372.17 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 45.35 | 48.94 | 80.05 | 124.46 | 192.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +112.02% | +7.9% | +63.57% | +55.48% | +54.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.06% | 10.54% | 14.85% | 18.62% | 23.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.41 | 1.97 | 5.15 | 5.15 | -3.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -687.14% | +579.32% | +161.27% | +0.14% | -169.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2 | -2.84 | -4.41 | -4.91 | -20.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.59 | 4.81 | 9.56 | 10.06 | 16.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 8.87 | 21.77 | 5.78 | 7.8 | 3.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 53.82 | 72.68 | 90.97 | 137.41 | 192.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.06 | -0.73 | -0.21 | 0.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 0.01 | 0.34 | - | -0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 53.82 | 72.75 | 90.58 | 135.8 | 196.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +168.44% | +35.19% | +24.51% | +49.92% | +44.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 14.31% | 15.68% | 16.81% | 20.32% | 24.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 4.79 | 11.64 | 21.28 | 21.85 | 26.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | 49.03 | 61.12 | 69.31 | 113.95 | 169.98 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.01 | 2.73 | 11.77 | 1.5 | -4.56 | |||||||||
Net Income | aa.aa | aa.aa | 49.01 | 63.84 | 81.08 | 115.45 | 165.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | +118.2% | +30.26% | +27% | +42.39% | +43.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 13.03% | 13.76% | 15.05% | 17.27% | 20.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 49.01 | 63.84 | 81.08 | 115.45 | 165.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.27 | 2.7 | 3.11 | 4.13 | 5.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +105.63% | +18.66% | +15.29% | +32.87% | +43.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.27 | 2.69 | 3.1 | 4.12 | 5.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +105.76% | +18.56% | +15.35% | +32.95% | +37.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 21.58 | 23.69 | 26.09 | 27.96 | 27.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 21.59 | 23.72 | 26.12 | 27.99 | 31.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 1.79 | 2.34 | 2.57 | 3.52 | 2.71 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +1,150% | +30.66% | +10% | +36.82% | -22.91% | |||||||||
EBITDA | aa.aa | aa.aa | 46.5 | 52.76 | 87.42 | 132.33 | 201.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +105.89% | +13.46% | +65.7% | +51.37% | +52.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 12.37% | 11.37% | 16.22% | 19.8% | 25.08% | |||||||||
EBIT | aa.aa | aa.aa | 45.35 | 48.94 | 80.05 | 124.46 | 192.38 | |||||||||