| 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 | 283.65 | 312.88 | 371.19 | 393.78 | 348.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +15.9% | +10.3% | +18.64% | +6.09% | -11.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 54.87 | 57.85 | 66.13 | 61.48 | 45.95 | |||||||||
Gross Profit | aa.aa | aa.aa | 228.79 | 255.03 | 305.06 | 332.29 | 302.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +17.07% | +11.47% | +19.62% | +8.93% | -9.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 80.66% | 81.51% | 82.18% | 84.39% | 86.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 148.98 | 172.5 | 180.13 | 210.57 | 244.78 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 79.81 | 82.53 | 124.93 | 121.73 | 57.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +6.41% | +3.41% | +51.38% | -2.56% | -52.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 28.14% | 26.38% | 33.66% | 30.91% | 16.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.29 | 3.65 | 5.86 | 9.7 | 8.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -114.12% | +1,375.52% | +60.5% | +65.7% | -8.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.84 | -0.65 | -0.47 | -0.28 | -0.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.56 | 4.3 | 6.32 | 9.98 | 9.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -15.41 | 50.94 | 5.12 | 17.82 | 3.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 64.12 | 137.11 | 135.9 | 149.25 | 69.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 64.12 | 137.11 | 135.9 | 149.25 | 69.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +28.4% | +113.85% | -0.88% | +9.83% | -53.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 22.6% | 43.82% | 36.61% | 37.9% | 20.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 21.54 | 20.97 | 26.02 | 30.1 | 8.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | 42.57 | 116.14 | 109.88 | 119.15 | 61.24 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 42.57 | 116.14 | 109.88 | 119.15 | 61.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | +35.73% | +172.8% | -5.39% | +8.44% | -48.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 15.01% | 37.12% | 29.6% | 30.26% | 17.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 42.57 | 116.14 | 109.88 | 119.15 | 61.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.41 | 3.8 | 3.6 | 3.56 | 1.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.81% | +170.34% | -5.39% | -1.01% | -47.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.39 | 3.69 | 3.47 | 3.55 | 1.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.78% | +165.47% | -5.96% | +2.31% | -47.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 30.27 | 30.54 | 30.54 | 33.46 | 32.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 30.52 | 31.5 | 31.66 | 33.59 | 32.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.56 | 3.4 | 3 | 3 | 1.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | -70% | +511.95% | -11.76% | 0% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | 82.7 | 85.74 | 128.01 | 124.9 | 59.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +7.36% | +3.68% | +49.3% | -2.43% | -52.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 29.15% | 27.4% | 34.49% | 31.72% | 17.16% | |||||||||
EBIT | aa.aa | aa.aa | 79.81 | 82.53 | 124.93 | 121.73 | 57.45 | |||||||||