| 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 | 1,457.69 | 2,154.39 | 1,888.9 | 2,268.86 | 2,046.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +36.53% | +47.79% | -12.32% | +20.12% | -9.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,196.14 | 1,675.22 | 1,419.92 | 1,791.45 | 1,682.56 | |||||||||
Gross Profit | aa.aa | aa.aa | 261.56 | 479.17 | 468.98 | 477.42 | 363.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +25.59% | +83.2% | -2.13% | +1.8% | -23.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 17.94% | 22.24% | 24.83% | 21.04% | 17.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 143.73 | 211.21 | 218.39 | 243.01 | 245.85 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 117.83 | 267.97 | 250.59 | 234.41 | 117.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +33.94% | +127.42% | -6.48% | -6.46% | -49.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.08% | 12.44% | 13.27% | 10.33% | 5.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.11 | -15.06 | -7.33 | -2.5 | 4.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +102.46% | -13,469.68% | +51.34% | +65.87% | +295.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -16.05 | -17.72 | -9.47 | -6.25 | -2.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 16.16 | 2.66 | 2.15 | 3.75 | 7.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -8.16 | 32.8 | 10.82 | 12.35 | -20.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 109.77 | 285.7 | 254.08 | 244.25 | 102.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.32 | -3.5 | 1.16 | -2.47 | -0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 26.43 | 15.65 | 7.52 | 6.18 | 6.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 130.27 | 297.28 | 249.55 | 247.96 | 109.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +42.86% | +128.19% | -16.05% | -0.64% | -55.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.94% | 13.8% | 13.21% | 10.93% | 5.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 14.39 | 43.95 | 34.49 | 29.03 | 17.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | 115.88 | 253.32 | 215.06 | 218.94 | 91.62 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.46 | 2.06 | 0.61 | 1.16 | -0.09 | |||||||||
Net Income | aa.aa | aa.aa | 116.34 | 255.38 | 215.68 | 220.1 | 91.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | +50.96% | +119.51% | -15.55% | +2.05% | -58.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.98% | 11.85% | 11.42% | 9.7% | 4.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 116.34 | 255.38 | 215.68 | 220.1 | 91.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.27 | 0.58 | 0.49 | 0.5 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +114.81% | -15.52% | +2.04% | -68.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.27 | 0.58 | 0.49 | 0.5 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +114.81% | -15.52% | +2.04% | -68.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 430.88 | 440.31 | 440.15 | 440.2 | 577.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 430.88 | 440.31 | 440.15 | 440.2 | 577.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 0.04 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | -15.79% | |||||||||
EBITDA | aa.aa | aa.aa | 164.29 | 332.57 | 329.28 | 320.6 | 207.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +21.43% | +102.43% | -0.99% | -2.64% | -35.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 11.27% | 15.44% | 17.43% | 14.13% | 10.14% | |||||||||
EBIT | aa.aa | aa.aa | 117.83 | 267.97 | 250.59 | 234.41 | 117.71 | |||||||||