| Period Ending: | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 367.29 | 482.36 | 420.61 | 600.75 | 627.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +1.41% | +31.33% | -12.8% | +42.83% | +4.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 326.76 | 422.12 | 366.15 | 517.8 | 531.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 40.53 | 60.24 | 54.46 | 82.95 | 95.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +34.77% | +48.64% | -9.6% | +52.31% | +15.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 11.03% | 12.49% | 12.95% | 13.81% | 15.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11.03 | 17.2 | 13.18 | 20.68 | 13.63 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 29.5 | 43.04 | 41.28 | 62.27 | 82.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +41.37% | +45.91% | -4.08% | +50.85% | +32.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 8.03% | 8.92% | 9.81% | 10.37% | 13.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -3.41 | -3.17 | 1.88 | 3.63 | 0.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +9.55% | +7.03% | +159.32% | +92.8% | -73.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3.72 | -3.72 | -1.68 | -0.7 | -0.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.3 | 0.54 | 3.56 | 4.33 | 1.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.18 | -0.16 | 6.11 | 2.89 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 25.9 | 39.71 | 49.28 | 68.8 | 83.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0 | - | 0.08 | 0 | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 25.91 | 40.28 | 49.94 | 70.23 | 84.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +45.38% | +55.48% | +23.99% | +40.61% | +19.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 7.05% | 8.35% | 11.87% | 11.69% | 13.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3.87 | 3.03 | 8.22 | 9.21 | 19.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 22.03 | 37.24 | 41.72 | 61.02 | 65.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 22.03 | 37.24 | 41.72 | 61.02 | 65.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +45.95% | +69.04% | +12.03% | +46.24% | +6.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 6% | 7.72% | 9.92% | 10.16% | 10.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 22.03 | 37.24 | 41.72 | 61.02 | 65.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +40.98% | +37.38% | +2.01% | +32.71% | +6.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +40.81% | +37.54% | +1.98% | +32.69% | +6.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 873.26 | 1,074.54 | 1,180.11 | 1,300.42 | 1,300.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 873.26 | 1,074.56 | 1,180.41 | 1,300.79 | 1,300.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.02 | 0.03 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +31.24% | +66.14% | +3.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 34.83 | 51.52 | 52.95 | 74.58 | 96.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +44.46% | +47.93% | +2.76% | +40.87% | +29.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.48% | 10.68% | 12.59% | 12.41% | 15.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 29.5 | 43.04 | 41.28 | 62.27 | 82.22 | |||||||||