| Period Ending: | 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 | 1,964.5 | 2,777.52 | 2,397.68 | 3,671.64 | 4,223.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +28.7% | +41.39% | -13.68% | +53.13% | +15.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.16 | 1,544.79 | 1,540.52 | 2,245.28 | 2,312.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 839.34 | 1,232.73 | 857.16 | 1,426.36 | 1,910.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +52.55% | +46.87% | -30.47% | +66.41% | +33.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 42.73% | 44.38% | 35.75% | 38.85% | 45.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 432.84 | 522.81 | 525.06 | 636.11 | 756 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 406.5 | 709.92 | 332.1 | 790.25 | 1,154.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +151.36% | +74.64% | -53.22% | +137.96% | +46.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 20.69% | 25.56% | 13.85% | 21.52% | 27.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -21.21 | -30.86 | -16.54 | -13.11 | -11.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -61.42% | -45.48% | +46.39% | +20.73% | +13.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -21.47 | -32.13 | -32.85 | -29.22 | -20.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 1.27 | 16.31 | 16.11 | 9.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -3.03 | 19.2 | -8.44 | -36.15 | -66.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 382.26 | 698.26 | 307.11 | 740.99 | 1,076.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 22.01 | 14.53 | -6.3 | -1.22 | -6.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 404.29 | 712.79 | 296.08 | 739.77 | 1,072.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +249.31% | +76.31% | -58.46% | +149.85% | +44.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 20.58% | 25.66% | 12.35% | 20.15% | 25.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | -39.34 | 98.78 | 1.52 | 101.44 | 185.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 443.63 | 614.01 | 294.56 | 638.33 | 886.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.42 | 7.05 | -1.86 | 0.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 443.63 | 617.43 | 301.61 | 636.47 | 887.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +246.39% | +39.18% | -51.15% | +111.02% | +39.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 22.58% | 22.23% | 12.58% | 17.33% | 21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 443.63 | 617.43 | 301.61 | 636.47 | 887.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 11.11 | 4.79 | 10.1 | 14.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +245.08% | +37.02% | -56.9% | +111.02% | +39.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 8.08 | 11.07 | 4.78 | 10.06 | 13.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +249.78% | +37% | -56.82% | +110.46% | +38.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 54.73 | 55.59 | 63 | 63 | 63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 54.87 | 55.79 | 63.14 | 63.27 | 63.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 5.5 | 2.4 | 5.1 | 8.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | +263.64% | +37.5% | -56.36% | +112.5% | +64.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 620.1 | 1,006.72 | 691.37 | 1,199.44 | 1,637.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +93.92% | +62.35% | -31.32% | +73.49% | +36.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 31.57% | 36.25% | 28.84% | 32.67% | 38.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 406.5 | 709.92 | 332.1 | 790.25 | 1,154.51 | |||||||||