| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.54 | 149.79 | |||||||||
| Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | +7.35% | |||||||||
| Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.31 | 103.78 | |||||||||
| Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.23 | 46.02 | |||||||||
| Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.12% | +8.96% | |||||||||
| Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27% | 30.72% | |||||||||
| Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.74 | 43.37 | |||||||||
| 
 | ||||||||||||||||
| Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.64 | |||||||||
| Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.29% | +6.14% | |||||||||
| EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 1.77% | |||||||||
| Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44 | -1.83 | |||||||||
| Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.28% | -27.18% | |||||||||
| Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49 | -1.85 | |||||||||
| Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.02 | |||||||||
| Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | |||||||||
| EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 0.82 | |||||||||
| Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | |||||||||
| Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -0.02 | |||||||||
| EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.03 | |||||||||
| EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.32% | -86.48% | |||||||||
| EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 0.02% | |||||||||
| Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.75 | |||||||||
| Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.77 | |||||||||
| Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | |||||||||
| Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.77 | |||||||||
| Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.92% | -8.23% | |||||||||
| Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6% | 0.52% | |||||||||
| 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 | 0.84 | 0.77 | |||||||||
| Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | |||||||||
| Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.12% | -8.84% | |||||||||
| Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | |||||||||
| Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.78% | 0% | |||||||||
| Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.88 | 245.58 | |||||||||
| Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.2 | 252.42 | |||||||||
| Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | |||||||||
| Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +7.14% | |||||||||
| EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42 | 8.16 | |||||||||
| EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.23% | +10.01% | |||||||||
| EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 5.45% | |||||||||
| EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.64 | |||||||||