| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 821.08 | 712.43 | 778.35 | 927.2 | 888.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +12.21% | -13.23% | +9.25% | +19.12% | -4.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 651.69 | 516.87 | 594.99 | 686.88 | 694.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 169.4 | 195.56 | 183.36 | 240.31 | 193.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -1.09% | +15.44% | -6.24% | +31.06% | -19.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 20.63% | 27.45% | 23.56% | 25.92% | 21.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 108.61 | 114.92 | 159.33 | 197.35 | 286.89 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 60.79 | 80.63 | 24.03 | 42.97 | -93.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -20.81% | +32.65% | -70.2% | +78.84% | -316.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 7.4% | 11.32% | 3.09% | 4.63% | -10.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 1.65 | 0.72 | 28.37 | 7.03 | -0.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +213.03% | -56.65% | +3,857.29% | -75.21% | -113.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.64 | -0.36 | -0.09 | -2.12 | -8.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 2.29 | 1.08 | 28.46 | 9.15 | 7.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2.08 | 1.63 | -0.89 | 2.03 | -2.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 60.36 | 82.98 | 51.51 | 52.03 | -96.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.25 | -1.05 | -0.03 | 9.38 | 488.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 5 | 5.19 | 13.07 | 0.76 | -18.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 65.29 | 84.4 | 65.85 | 63.1 | 373.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -13.72% | +29.27% | -21.98% | -4.16% | +492.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 7.95% | 11.85% | 8.46% | 6.81% | 42.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 4.9 | 7.47 | 4.67 | 6.66 | 89.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 60.39 | 76.93 | 61.18 | 56.45 | 283.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | 0.73 | -4.09 | -2.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 60.39 | 76.93 | 61.91 | 52.36 | 281.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -9.5% | +27.38% | -19.53% | -15.43% | +437.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 7.36% | 10.8% | 7.95% | 5.65% | 31.66% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 60.39 | 76.93 | 61.91 | 52.36 | 281.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.51 | 0.65 | 0.4 | 0.33 | 1.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -9.91% | +27.45% | -38.46% | -17.5% | +457.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.51 | 0.65 | 0.4 | 0.33 | 1.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -9.91% | +27.45% | -38.46% | -17.5% | +457.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 118.42 | 118.35 | 154.77 | 158.66 | 152.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 118.42 | 118.35 | 154.77 | 158.66 | 152.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.3 | 0.3 | 0.3 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 92.35 | 112.96 | 58.86 | 74.87 | -33.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -13.51% | +22.32% | -47.89% | +27.2% | -144.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 11.25% | 15.85% | 7.56% | 8.07% | -3.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 60.79 | 80.63 | 24.03 | 42.97 | -93.18 | |||||||||