| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 428.66 | 507.19 | 546.9 | 601.72 | 534.02 | |||||||||
Total Revenues Growth | aa.aa | +76.54% | +18.32% | +7.83% | +10.02% | -11.25% | |||||||||
Cost Of Revenues | aa.aa | 269.35 | 316.02 | 341.02 | 346.74 | 306.94 | |||||||||
Gross Profit | aa.aa | 159.32 | 191.16 | 205.88 | 254.98 | 227.08 | |||||||||
Gross Profit Growth | aa.aa | +45.48% | +19.99% | +7.7% | +23.85% | -10.94% | |||||||||
Gross Profit Margin % | aa.aa | 37.17% | 37.69% | 37.64% | 42.37% | 42.52% | |||||||||
Other Operating Expenses, Total | aa.aa | 91.7 | 106.41 | 116.75 | 149.47 | 157.09 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 67.61 | 84.76 | 89.13 | 105.51 | 69.99 | |||||||||
Operating Income Growth | aa.aa | +40.37% | +25.35% | +5.16% | +18.38% | -33.66% | |||||||||
EBIT Margin % | aa.aa | 15.77% | 16.71% | 16.3% | 17.53% | 13.11% | |||||||||
Net Interest Expenses | aa.aa | 0.45 | -0.06 | -0.2 | 0.18 | 4.08 | |||||||||
Net Interest Expenses Growth | aa.aa | -82.44% | -112.54% | -246.9% | +191.19% | +2,195.03% | |||||||||
Interest Expense, Total | aa.aa | -2.57 | -1.65 | -1.26 | -1.21 | -0.83 | |||||||||
Interest And Investment Income | aa.aa | 3.01 | 1.59 | 1.06 | 1.39 | 4.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.07 | -0.13 | -0.43 | -0.7 | -0.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 67.99 | 84.57 | 88.5 | 104.99 | 73.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.12 | - | - | 0 | 0.99 | |||||||||
Other Unusual Items, Total | aa.aa | 0.75 | 1.31 | 7.72 | 0.68 | 3.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 68.87 | 85.88 | 96.04 | 105.67 | 78.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +35.81% | +24.7% | +11.83% | +10.02% | -25.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 16.07% | 16.93% | 17.56% | 17.56% | 14.67% | |||||||||
Income Tax Expense | aa.aa | 6.34 | 9.35 | 8.5 | 10.97 | 5.85 | |||||||||
Net Income to Company | aa.aa | 62.53 | 76.53 | 87.54 | 94.7 | 72.49 | |||||||||
Minority Interest | aa.aa | -0.06 | 0.26 | -1.06 | -0.32 | -0.31 | |||||||||
Net Income | aa.aa | 62.47 | 76.8 | 86.48 | 94.38 | 72.17 | |||||||||
Net Income Growth | aa.aa | +34.3% | +22.93% | +12.61% | +9.13% | -23.52% | |||||||||
Net Income Margin % | aa.aa | 14.57% | 15.14% | 15.81% | 15.68% | 13.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 62.47 | 76.8 | 86.48 | 94.38 | 72.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.56 | 1.87 | 2.07 | 2.14 | 1.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +19.86% | +10.58% | +3.38% | -39.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.56 | 1.87 | 2.07 | 2.14 | 1.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +19.86% | +10.58% | +3.38% | -39.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 40 | 41.03 | 41.78 | 44.1 | 55.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 40 | 41.03 | 41.78 | 44.1 | 55.52 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 1 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | -50% | |||||||||
EBITDA | aa.aa | 74.16 | 93.13 | 93.62 | 110.03 | 74.07 | |||||||||
EBITDA Growth | aa.aa | +49.65% | +25.57% | +0.53% | +17.52% | -32.68% | |||||||||
EBITDA Margin % | aa.aa | 17.3% | 18.36% | 17.12% | 18.29% | 13.87% | |||||||||
EBIT | aa.aa | 67.61 | 84.76 | 89.13 | 105.51 | 69.99 | |||||||||