Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.21 | 705.84 | 729.39 | 946.34 | 1,098.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.5% | +5.47% | +3.34% | +29.74% | +16.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.77 | 623.43 | 635.75 | 849.03 | 988.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.44 | 82.41 | 93.64 | 97.31 | 110.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | +18.68% | +13.63% | +3.92% | +13.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38% | 11.68% | 12.84% | 10.28% | 10.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.27 | 49.66 | 56.36 | 67.81 | 76.33 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17 | 32.75 | 37.28 | 29.51 | 33.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +80.28% | +13.83% | -20.86% | +14.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 4.64% | 5.11% | 3.12% | 3.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.15 | -3.38 | -3.05 | -4.28 | -6.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.8% | +34.33% | +9.94% | -40.49% | -43.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3 | -3.59 | -3.43 | -4.57 | -6.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.21 | 0.39 | 0.29 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | - | 0.05 | 0.04 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.41 | 29.37 | 34.29 | 25.26 | 27.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.13 | 0.19 | 0.24 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72 | 29.5 | 34.48 | 25.5 | 27.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.84% | +115.03% | +16.87% | -26.04% | +8.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | 4.18% | 4.73% | 2.69% | 2.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 7.23 | 9.37 | 6.86 | 8.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.71 | 22.27 | 25.11 | 18.64 | 19.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24 | -1.87 | -3.3 | -2.23 | -0.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 20.4 | 21.8 | 16.41 | 18.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.5% | +173.3% | +6.87% | -24.73% | +14.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 2.89% | 2.99% | 1.73% | 1.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 20.4 | 21.8 | 16.41 | 18.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.03 | 0.03 | 0.02 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.63% | +171% | +5.96% | -24.73% | +14.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.03 | 0.03 | 0.02 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.63% | +171% | +5.96% | -24.73% | +14.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.29 | 676.03 | 681.86 | 681.86 | 681.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.29 | 676.03 | 681.86 | 681.86 | 681.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54 | 36.69 | 43.95 | 35.38 | 41.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.88% | +62.82% | +19.79% | -19.5% | +16.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 5.2% | 6.03% | 3.74% | 3.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17 | 32.75 | 37.28 | 29.51 | 33.84 | |||||||||