| Period Ending: | 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 | 334.06 | 456.57 | 606.04 | 491.97 | 715.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +53.75% | +36.67% | +32.74% | -18.82% | +45.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 145.32 | 213.61 | 299.44 | 261.34 | 406.83 | |||||||||
Gross Profit | aa.aa | aa.aa | 188.74 | 242.96 | 306.6 | 230.62 | 308.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +51.35% | +28.73% | +26.19% | -24.78% | +33.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 56.5% | 53.21% | 50.59% | 46.88% | 43.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 63.18 | 141.05 | 193.81 | 192.46 | 262.72 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 125.56 | 101.91 | 112.79 | 38.16 | 45.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +202.69% | -18.83% | +10.67% | -66.16% | +20.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 37.59% | 22.32% | 18.61% | 7.76% | 6.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 4.96 | 3.03 | 13.68 | 14.03 | 15.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -31.44% | -38.93% | +351.35% | +2.56% | +8.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.22 | -0.32 | -0.57 | -0.85 | -0.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 5.19 | 3.36 | 14.25 | 14.88 | 15.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.89 | 6.5 | 3.63 | 2.62 | -0.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 127.63 | 111.44 | 130.1 | 54.82 | 60.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.39 | 0.39 | 1.04 | 0.25 | -0.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.27 | -0 | 12.37 | 14.04 | 6.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 127.94 | 111.55 | 143.51 | 66.39 | 67.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +177.6% | -12.81% | +28.65% | -53.74% | +1.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 38.3% | 24.43% | 23.68% | 13.49% | 9.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 10.54 | 12.39 | 12.35 | -0.82 | -1.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | 117.4 | 99.17 | 131.16 | 67.21 | 69.01 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 117.4 | 99.17 | 131.16 | 67.21 | 69.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | +186.6% | -15.53% | +32.26% | -48.76% | +2.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 35.14% | 21.72% | 21.64% | 13.66% | 9.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 117.4 | 99.17 | 131.16 | 67.21 | 69.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.33 | 0.27 | 0.33 | 0.16 | 0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -18.18% | +22.22% | -51.52% | +6.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.33 | 0.27 | 0.33 | 0.16 | 0.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -18.18% | +22.22% | -51.52% | +6.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 355.75 | 367.28 | 397.46 | 420.04 | 405.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 355.75 | 367.28 | 397.46 | 420.04 | 405.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 0.1 | 0.05 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | -49.06% | +4.08% | |||||||||
EBITDA | aa.aa | aa.aa | 132.99 | 110.66 | 127.87 | 52.73 | 76.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +168.97% | -16.79% | +15.55% | -58.76% | +45.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 39.81% | 24.24% | 21.1% | 10.72% | 10.69% | |||||||||
EBIT | aa.aa | aa.aa | 125.56 | 101.91 | 112.79 | 38.16 | 45.91 | |||||||||