| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 362.19 | 437.19 | 411.45 | 413.77 | 850.77 | |||||||||
Total Revenues Growth | aa.aa | +29.18% | +20.71% | -5.89% | +0.56% | +105.62% | |||||||||
Cost Of Revenues | aa.aa | 174.4 | 207.16 | 210.14 | 227.01 | 589.27 | |||||||||
Gross Profit | aa.aa | 187.79 | 230.03 | 201.3 | 186.76 | 261.5 | |||||||||
Gross Profit Growth | aa.aa | +41.68% | +22.49% | -12.49% | -7.23% | +40.02% | |||||||||
Gross Profit Margin % | aa.aa | 51.85% | 52.61% | 48.93% | 45.14% | 30.74% | |||||||||
Other Operating Expenses, Total | aa.aa | 76 | 88.24 | 101.16 | 92.17 | 120.58 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 111.79 | 141.79 | 100.14 | 94.59 | 140.92 | |||||||||
Operating Income Growth | aa.aa | +38.76% | +26.84% | -29.37% | -5.54% | +48.98% | |||||||||
EBIT Margin % | aa.aa | 30.86% | 32.43% | 24.34% | 22.86% | 16.56% | |||||||||
Net Interest Expenses | aa.aa | 0.11 | 0.3 | 2.06 | 5.79 | 3.37 | |||||||||
Net Interest Expenses Growth | aa.aa | +113.94% | +176.36% | +578.95% | +180.52% | -41.88% | |||||||||
Interest Expense, Total | aa.aa | -0.07 | -0.16 | -0.41 | -0.59 | -1.23 | |||||||||
Interest And Investment Income | aa.aa | 0.18 | 0.47 | 2.47 | 6.38 | 4.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.46 | 0.55 | 2.97 | 5.33 | 4.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 112.35 | 142.64 | 105.17 | 105.71 | 148.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0 | - | 0.04 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 112.36 | 142.64 | 105.21 | 105.71 | 148.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +40.46% | +26.95% | -26.24% | +0.47% | +40.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 31.02% | 32.63% | 25.57% | 25.55% | 17.46% | |||||||||
Income Tax Expense | aa.aa | 21.98 | 28.88 | 18.44 | 18.9 | 25.38 | |||||||||
Net Income to Company | aa.aa | 90.38 | 113.76 | 86.77 | 86.81 | 123.2 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 90.38 | 113.76 | 86.77 | 86.81 | 123.2 | |||||||||
Net Income Growth | aa.aa | +42.22% | +25.87% | -23.73% | +0.04% | +41.92% | |||||||||
Net Income Margin % | aa.aa | 24.95% | 26.02% | 21.09% | 20.98% | 14.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 90.38 | 113.76 | 86.77 | 86.81 | 123.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.92 | 3.67 | 2.7 | 2.55 | 3.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -0.75% | +25.87% | -26.37% | -5.79% | +41.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.86 | 3.64 | 2.69 | 2.54 | 3.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -0.69% | +27.27% | -26.1% | -5.58% | +41.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 31 | 31 | 32.11 | 34.1 | 34.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 31.6 | 31.23 | 32.23 | 34.18 | 34.21 | |||||||||
Dividend Per Share | aa.aa | 2.5 | 3.45 | 2.2 | 2.3 | 2.9 | |||||||||
Dividend Per Share Growth | aa.aa | +38.89% | +38% | -36.23% | +4.55% | +26.09% | |||||||||
EBITDA | aa.aa | 128.92 | 158.09 | 118.1 | 113.64 | 169.75 | |||||||||
EBITDA Growth | aa.aa | +36.81% | +22.63% | -25.3% | -3.78% | +49.38% | |||||||||
EBITDA Margin % | aa.aa | 35.59% | 36.16% | 28.7% | 27.46% | 19.95% | |||||||||
EBIT | aa.aa | 111.79 | 141.79 | 100.14 | 94.59 | 140.92 | |||||||||