| Period Ending: | 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 | 664.96 | 1,338.39 | 1,420.14 | 1,770.96 | 1,187.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +35.85% | +101.27% | +6.11% | +24.7% | -32.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 417.27 | 820.12 | 1,047.81 | 1,309.63 | 1,080.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 247.69 | 518.27 | 372.33 | 461.32 | 106.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +32.53% | +109.24% | -28.16% | +23.9% | -76.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 37.25% | 38.72% | 26.22% | 26.05% | 8.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 115.87 | 194.24 | 297.81 | 281.98 | 366.59 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 131.82 | 324.02 | 74.53 | 179.34 | -259.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +36.36% | +145.8% | -77% | +140.64% | -244.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 19.82% | 24.21% | 5.25% | 10.13% | -21.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.46 | 35.03 | 30.74 | 16.1 | 18.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -715.29% | +2,501.81% | -12.26% | -47.62% | +15.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.94 | -2.33 | -24.08 | -17.44 | -9.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.48 | 37.36 | 54.81 | 33.54 | 28.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -14.16 | 49.54 | 80.6 | -32.15 | 66.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 116.2 | 408.59 | 185.86 | 163.29 | -175.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0 | 0.02 | -0.18 | 0 | -0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 8.97 | 7.24 | -7.66 | 9.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 116.39 | 422.7 | 223.96 | 172.91 | -160.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +29.17% | +263.18% | -47.02% | -22.8% | -192.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 17.5% | 31.58% | 15.77% | 9.76% | -13.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 13.29 | 62.5 | 8.43 | 27.85 | -8.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 103.09 | 360.2 | 215.53 | 145.06 | -151.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0.17 | 0.34 | 4.69 | -5.02 | 17.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 102.92 | 360.53 | 220.22 | 140.04 | -134.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +33.99% | +250.3% | -38.92% | -36.41% | -195.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 15.48% | 26.94% | 15.51% | 7.91% | -11.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 102.92 | 360.53 | 220.22 | 140.04 | -134.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.88 | 2.63 | 1.41 | 0.9 | -0.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +34.36% | +199.52% | -46.36% | -36.17% | -196.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.88 | 2.62 | 1.4 | 0.9 | -0.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +34.37% | +198.7% | -46.59% | -35.71% | -196.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 117.28 | 137.16 | 156.19 | 155.6 | 154.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 117.28 | 137.53 | 157.3 | 155.6 | 154.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 1.12 | 0.71 | 0.4 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | -36.36% | -44% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 135.4 | 329.34 | 85.85 | 196.17 | -239.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +35.07% | +143.24% | -73.93% | +128.49% | -222.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 20.36% | 24.61% | 6.05% | 11.08% | -20.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 131.82 | 324.02 | 74.53 | 179.34 | -259.91 | |||||||||