| 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 | 521.14 | 481.34 | 435.06 | 468.5 | 476.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +17% | -7.64% | -9.62% | +7.69% | +1.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 369.56 | 356.09 | 339.64 | 378.63 | 376.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 151.58 | 125.25 | 95.42 | 89.86 | 100.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -1.57% | -17.37% | -23.82% | -5.82% | +11.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 29.09% | 26.02% | 21.93% | 19.18% | 21.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 67.74 | 67.81 | 84.64 | 91.91 | 88.79 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 83.85 | 57.45 | 10.78 | -2.04 | 11.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -15.2% | -31.48% | -81.24% | -118.96% | +666.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 16.09% | 11.93% | 2.48% | -0.44% | 2.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2.89 | -0.24 | 14.94 | 11.31 | 7.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -2.09% | +91.87% | +6,450.99% | -24.33% | -34.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3.37 | -3.44 | -2.88 | -1.59 | -0.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.47 | 3.21 | 17.82 | 12.9 | 8.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.37 | 0.24 | 0.03 | 0.42 | -0.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 80.58 | 57.45 | 25.75 | 9.69 | 18.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.04 | 0.19 | 16.27 | 0.07 | 0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 14.78 | 9.96 | 4.23 | 2.18 | 4.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 95.33 | 67.6 | 46.26 | 11.94 | 23.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -5.25% | -29.09% | -31.57% | -74.19% | +97.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 18.29% | 14.04% | 10.63% | 2.55% | 4.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 9.8 | 2.81 | 1.27 | -3.38 | 0.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 85.53 | 64.78 | 44.98 | 15.32 | 23.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -3.39 | -4.26 | -2.17 | -0.01 | -2.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 82.15 | 60.52 | 42.81 | 15.31 | 21.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -1.64% | -26.33% | -29.26% | -64.23% | +38.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 15.76% | 12.57% | 9.84% | 3.27% | 4.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 82.15 | 60.52 | 42.81 | 15.31 | 21.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.07 | 0.75 | 0.42 | 0.15 | 0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.64% | -29.85% | -44% | -64.29% | +40% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.07 | 0.75 | 0.42 | 0.15 | 0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.64% | -29.85% | -44% | -64.29% | +40% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 76.84 | 80.69 | 101.93 | 102.1 | 100.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 76.84 | 80.69 | 101.93 | 102.1 | 100.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.6 | 0.35 | 0.1 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | -41.67% | -71.43% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 103.26 | 78.54 | 42.55 | 38.57 | 54.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -9.37% | -23.94% | -45.83% | -9.34% | +42.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 19.81% | 16.32% | 9.78% | 8.23% | 11.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 83.85 | 57.45 | 10.78 | -2.04 | 11.58 | |||||||||