| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 107.68 | 132.08 | 156.44 | 183.45 | 198.02 | |||||||||
Total Revenues Growth | aa.aa | +17.13% | +22.66% | +18.44% | +17.26% | +7.95% | |||||||||
Cost Of Revenues | aa.aa | 32.96 | 42.3 | 45.13 | 50.12 | 51.94 | |||||||||
Gross Profit | aa.aa | 74.73 | 89.79 | 111.31 | 133.33 | 146.08 | |||||||||
Gross Profit Growth | aa.aa | +15.98% | +20.15% | +23.97% | +19.78% | +9.57% | |||||||||
Gross Profit Margin % | aa.aa | 69.4% | 67.98% | 71.15% | 72.68% | 73.77% | |||||||||
Other Operating Expenses, Total | aa.aa | 44.7 | 56.21 | 65.37 | 87.19 | 85.32 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 30.03 | 33.58 | 45.95 | 46.13 | 60.76 | |||||||||
Operating Income Growth | aa.aa | +14.05% | +11.82% | +36.83% | +0.41% | +31.7% | |||||||||
EBIT Margin % | aa.aa | 27.89% | 25.42% | 29.37% | 25.15% | 30.68% | |||||||||
Net Interest Expenses | aa.aa | -0.12 | -0.18 | 1.18 | 3.55 | 2.22 | |||||||||
Net Interest Expenses Growth | aa.aa | -62.16% | -46.67% | +769.89% | +201.27% | -37.44% | |||||||||
Interest Expense, Total | aa.aa | -0.14 | -0.24 | -0.29 | -0.32 | -0.44 | |||||||||
Interest And Investment Income | aa.aa | 0.02 | 0.06 | 1.47 | 3.87 | 2.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 3.35 | 3.93 | 1.56 | 1.81 | -2.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 33.26 | 37.33 | 48.69 | 51.5 | 60.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 33.26 | 37.33 | 48.69 | 51.5 | 60.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +35.95% | +12.22% | +30.43% | +5.77% | +18.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 30.89% | 28.26% | 31.12% | 28.07% | 30.75% | |||||||||
Income Tax Expense | aa.aa | 6.14 | 5.77 | 6.86 | 8.77 | 10.89 | |||||||||
Net Income to Company | aa.aa | 27.12 | 31.56 | 41.83 | 42.73 | 50 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 27.12 | 31.56 | 41.83 | 42.73 | 50 | |||||||||
Net Income Growth | aa.aa | +34.79% | +16.34% | +32.56% | +2.15% | +17.02% | |||||||||
Net Income Margin % | aa.aa | 25.19% | 23.89% | 26.74% | 23.29% | 25.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 27.12 | 31.56 | 41.83 | 42.73 | 50 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.4 | 0.46 | 0.61 | 0.61 | 0.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +34.69% | +15.41% | +31.83% | +1.2% | +16.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.4 | 0.46 | 0.6 | 0.61 | 0.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +34.69% | +15.41% | +30.69% | +1.67% | +16.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 68.18 | 68.73 | 69.12 | 69.76 | 70.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 68.18 | 69.27 | 69.27 | 69.92 | 70.11 | |||||||||
Dividend Per Share | aa.aa | 0.19 | 0.23 | 0.3 | 0.31 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | +29% | +16.28% | +33.33% | +3.33% | +16.13% | |||||||||
EBITDA | aa.aa | 31.43 | 35.77 | 48.5 | 48.65 | 63.63 | |||||||||
EBITDA Growth | aa.aa | +13.66% | +13.82% | +35.6% | +0.29% | +30.8% | |||||||||
EBITDA Margin % | aa.aa | 29.19% | 27.08% | 31.01% | 26.52% | 32.13% | |||||||||
EBIT | aa.aa | 30.03 | 33.58 | 45.95 | 46.13 | 60.76 | |||||||||