| 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 | 1,825.64 | 4,456.71 | 3,743.25 | 2,710.78 | 2,574.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +78.4% | +144.12% | -16.01% | -27.58% | -5.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,203.74 | 2,878.66 | 2,587.53 | 1,756.98 | 1,843.55 | |||||||||
Gross Profit | aa.aa | aa.aa | 621.9 | 1,578.06 | 1,155.73 | 953.79 | 730.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +62.86% | +153.75% | -26.76% | -17.47% | -23.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 34.07% | 35.41% | 30.87% | 35.19% | 28.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 371.78 | 626.62 | 890.58 | 675.11 | 725.13 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 250.12 | 951.43 | 265.15 | 278.69 | 5.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +5.83% | +280.38% | -72.13% | +5.11% | -98.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 13.7% | 21.35% | 7.08% | 10.28% | 0.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1 | 4.97 | 16.22 | 5.56 | 11.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -656.91% | +599.66% | +226.21% | -65.72% | +107.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4.43 | -6.24 | -10.63 | -20.41 | -9.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 3.43 | 11.22 | 26.85 | 25.97 | 21.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -30.22 | 39.25 | 63.9 | -33.62 | 129.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 218.91 | 995.65 | 345.27 | 250.63 | 146.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | -0.74 | 5.13 | 1.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 7.91 | 5.76 | 42.84 | 20.64 | 4.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 225.32 | 988.74 | 384.74 | 277.11 | 117.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -1.41% | +338.81% | -61.09% | -27.97% | -57.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.34% | 22.19% | 10.28% | 10.22% | 4.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 38.47 | 139.87 | 43.73 | 18.23 | -38.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | 186.85 | 848.87 | 341.01 | 258.88 | 156.81 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 186.85 | 848.87 | 341.01 | 258.88 | 156.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | -4.77% | +354.3% | -59.83% | -24.09% | -39.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 10.23% | 19.05% | 9.11% | 9.55% | 6.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 186.85 | 848.87 | 341.01 | 258.88 | 156.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.52 | 2.29 | 0.92 | 0.7 | 0.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -5.45% | +340.38% | -59.83% | -23.91% | -44.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.52 | 2.29 | 0.92 | 0.7 | 0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -5.45% | +340.38% | -59.83% | -23.91% | -44.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 359.33 | 370.69 | 370.67 | 369.83 | 402.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 359.33 | 370.69 | 370.67 | 369.83 | 402.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 0.13 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | -42.06% | |||||||||
EBITDA | aa.aa | aa.aa | 261.71 | 968.95 | 323.88 | 373.43 | 98.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +8.44% | +270.24% | -66.57% | +15.3% | -73.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 14.34% | 21.74% | 8.65% | 13.78% | 3.84% | |||||||||
EBIT | aa.aa | aa.aa | 250.12 | 951.43 | 265.15 | 278.69 | 5.42 | |||||||||