| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 198.13 | 355.6 | 477.62 | 546.87 | 734.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +59.92% | +79.48% | +34.31% | +14.5% | +34.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 46.62 | 114.59 | 190.42 | 209.09 | 310.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 151.51 | 241.01 | 287.2 | 337.77 | 424.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +44.16% | +59.07% | +19.17% | +17.61% | +25.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 76.47% | 67.77% | 60.13% | 61.77% | 57.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 100.23 | 170.15 | 269.89 | 353.9 | 415.09 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 51.28 | 70.86 | 17.31 | -16.13 | 9.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -6.33% | +38.19% | -75.57% | -193.17% | +157.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 25.88% | 19.93% | 3.63% | -2.95% | 1.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 5.27 | 39.32 | 74.23 | 56.65 | 39.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +244.1% | +646.26% | +88.78% | -23.68% | -30.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.31 | -0.34 | -2.26 | -1.97 | -1.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 5.57 | 39.66 | 76.49 | 58.62 | 41.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.34 | 0.41 | 0.01 | 1.1 | 1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 56.21 | 110.59 | 91.56 | 41.62 | 49.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.27 | - | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 12.25 | 18.97 | 21.65 | 12.52 | 27.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 68.46 | 129.59 | 113.27 | 54.19 | 82.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +27.24% | +89.28% | -12.59% | -52.15% | +52.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 34.55% | 36.44% | 23.72% | 9.91% | 11.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 4.71 | 7.26 | -16.44 | -30.1 | -4.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 63.75 | 122.32 | 129.71 | 84.3 | 87.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | -0.91 | -4.03 | 1.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 63.75 | 122.32 | 128.8 | 80.27 | 88.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +27.82% | +91.89% | +5.3% | -37.68% | +10.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 32.18% | 34.4% | 26.97% | 14.68% | 12.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 63.75 | 122.32 | 128.8 | 80.27 | 88.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.42 | 0.73 | 0.64 | 0.4 | 0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +22.6% | +73.81% | -12.33% | -36.8% | +11.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.42 | 0.73 | 0.64 | 0.4 | 0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +23.53% | +73.81% | -12.33% | -36.98% | +11.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 151.78 | 167.57 | 201.25 | 198.44 | 197.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 151.78 | 167.57 | 201.25 | 199.03 | 197.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.4 | 0.44 | 0.25 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +10% | -43.18% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 57.24 | 86.52 | 37.12 | 15.73 | 55.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +0.41% | +51.14% | -57.09% | -57.63% | +254.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 28.89% | 24.33% | 7.77% | 2.88% | 7.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 51.28 | 70.86 | 17.31 | -16.13 | 9.2 | |||||||||