| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,126.56 | 3,435.62 | 3,201.7 | 3,238 | 3,495.51 | |||||||||
Total Revenues Growth | aa.aa | -6.17% | +9.89% | -6.81% | +1.13% | +7.95% | |||||||||
Cost Of Revenues | aa.aa | 2,877.65 | 3,083.18 | 2,830.44 | 2,866.49 | 3,033.77 | |||||||||
Gross Profit | aa.aa | 248.91 | 352.44 | 371.26 | 371.51 | 461.74 | |||||||||
Gross Profit Growth | aa.aa | -41.1% | +41.59% | +5.34% | +0.07% | +24.29% | |||||||||
Gross Profit Margin % | aa.aa | 7.96% | 10.26% | 11.6% | 11.47% | 13.21% | |||||||||
Other Operating Expenses, Total | aa.aa | 136.68 | 214.31 | 187.88 | 178.4 | 222.65 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 112.22 | 138.13 | 183.38 | 193.12 | 239.1 | |||||||||
Operating Income Growth | aa.aa | -42.7% | +23.08% | +32.76% | +5.31% | +23.81% | |||||||||
EBIT Margin % | aa.aa | 3.59% | 4.02% | 5.73% | 5.96% | 6.84% | |||||||||
Net Interest Expenses | aa.aa | -8.81 | -11.3 | -11.54 | -12.07 | -14.5 | |||||||||
Net Interest Expenses Growth | aa.aa | -116.3% | -28.25% | -2.11% | -4.61% | -20.13% | |||||||||
Interest Expense, Total | aa.aa | -12.11 | -16.85 | -15.82 | -14.75 | -18.8 | |||||||||
Interest And Investment Income | aa.aa | 3.3 | 5.55 | 4.28 | 2.68 | 4.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.18 | -0.75 | -0.93 | -0.88 | -1.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 103.24 | 126.09 | 170.91 | 180.17 | 223.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.29 | 0.41 | 0.46 | 13.49 | |||||||||
Other Unusual Items, Total | aa.aa | 0 | - | - | -1.7 | -0.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 97.87 | 117.78 | 168.4 | 169.38 | 231.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -45.9% | +20.34% | +42.98% | +0.58% | +36.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 3.13% | 3.43% | 5.26% | 5.23% | 6.62% | |||||||||
Income Tax Expense | aa.aa | 13.19 | 9.75 | 16.65 | 13.92 | 32.25 | |||||||||
Net Income to Company | aa.aa | 84.68 | 108.04 | 151.75 | 155.47 | 199.16 | |||||||||
Minority Interest | aa.aa | 0.8 | 2.45 | 3.06 | -0.63 | 3.49 | |||||||||
Net Income | aa.aa | 85.49 | 110.48 | 154.81 | 154.83 | 202.65 | |||||||||
Net Income Growth | aa.aa | -37.83% | +29.24% | +40.12% | +0.01% | +30.88% | |||||||||
Net Income Margin % | aa.aa | 2.73% | 3.22% | 4.84% | 4.78% | 5.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 85.49 | 110.48 | 154.81 | 154.83 | 202.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.2 | 0.26 | 0.29 | 0.29 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -39.39% | +30% | +11.54% | 0% | +27.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.2 | 0.26 | 0.29 | 0.29 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -39.39% | +30% | +11.54% | 0% | +27.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 427.44 | 424.94 | 533.83 | 533.9 | 547.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 427.44 | 424.94 | 533.83 | 533.9 | 547.7 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 0.38 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 121.82 | 173.72 | 226.65 | 259.76 | 308.97 | |||||||||
EBITDA Growth | aa.aa | -39.92% | +42.6% | +30.47% | +14.61% | +18.94% | |||||||||
EBITDA Margin % | aa.aa | 3.9% | 5.06% | 7.08% | 8.02% | 8.84% | |||||||||
EBIT | aa.aa | 112.22 | 138.13 | 183.38 | 193.12 | 239.1 | |||||||||