| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.99 | 596.73 | |||||||||
| Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.86% | +7.52% | |||||||||
| Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.75 | 444.66 | |||||||||
| Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.24 | 152.08 | |||||||||
| Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.49% | -1.4% | |||||||||
| Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.79% | 25.48% | |||||||||
| Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.7 | 91.68 | |||||||||
| 
 | ||||||||||||||||
| Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.53 | 60.4 | |||||||||
| Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.83% | -32.54% | |||||||||
| EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13% | 10.12% | |||||||||
| Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11 | 16.6 | |||||||||
| Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.38% | +82.23% | |||||||||
| Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44 | -0.02 | |||||||||
| Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54 | 16.62 | |||||||||
| Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.83 | |||||||||
| EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.67 | 77.83 | |||||||||
| Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | |||||||||
| Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 2.08 | |||||||||
| EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.68 | 80.38 | |||||||||
| EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | -18.54% | |||||||||
| EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.78% | 13.47% | |||||||||
| Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 6.22 | |||||||||
| Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.39 | 74.17 | |||||||||
| Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | |||||||||
| Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.39 | 74.17 | |||||||||
| Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.2% | -15.14% | |||||||||
| Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75% | 12.43% | |||||||||
| 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 | 87.39 | 74.17 | |||||||||
| Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.27 | |||||||||
| Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | -27.43% | |||||||||
| Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.27 | |||||||||
| Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | -27.43% | |||||||||
| Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.94 | 58.4 | |||||||||
| Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.94 | 58.4 | |||||||||
| Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.6 | |||||||||
| Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +17.65% | |||||||||
| EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.87 | 79.79 | |||||||||
| EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.28% | -23.19% | |||||||||
| EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 13.37% | |||||||||
| EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.53 | 60.4 | |||||||||