| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 540.56 | 607.26 | 694.51 | 806.85 | 1,287.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +45.26% | +12.34% | +14.37% | +16.18% | +59.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 243.36 | 283.63 | 336.07 | 434.71 | 960.78 | |||||||||
Gross Profit | aa.aa | aa.aa | 297.2 | 323.63 | 358.43 | 372.14 | 326.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +87.54% | +8.89% | +10.75% | +3.82% | -12.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 54.98% | 53.29% | 51.61% | 46.12% | 25.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 87.23 | 81.28 | 142.76 | 175.71 | 191.07 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 209.97 | 242.35 | 215.68 | 196.43 | 135.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +315.4% | +15.42% | -11.01% | -8.92% | -30.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 38.84% | 39.91% | 31.05% | 24.35% | 10.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -6.98 | -6.11 | -15.04 | -51.03 | -107.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +17.37% | +12.47% | -146.32% | -239.35% | -111.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -7.1 | -6.73 | -16.78 | -54.99 | -111.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.12 | 0.63 | 1.75 | 3.96 | 3.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.94 | 10.11 | 0.28 | 0.58 | 1.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 202.05 | 246.36 | 200.92 | 145.98 | 29.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | -1.44 | -0.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 202.05 | 246.35 | 200.97 | 144.7 | 28.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +396.41% | +21.93% | -18.42% | -28% | -80.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 37.38% | 40.57% | 28.94% | 17.93% | 2.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 44.57 | 56.06 | 57.87 | 54.92 | -37.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | 157.48 | 190.3 | 143.11 | 89.77 | 66.2 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 157.48 | 190.3 | 143.11 | 89.77 | 66.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | +623.29% | +20.84% | -24.8% | -37.27% | -26.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 29.13% | 31.34% | 20.61% | 11.13% | 5.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 157.48 | 190.3 | 143.11 | 89.77 | 66.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.37 | 2.41 | 1.66 | 0.97 | 0.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +336.11% | +1.63% | -31.03% | -41.91% | -27.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.37 | 2.4 | 1.66 | 0.97 | 0.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +338.89% | +1.27% | -30.83% | -41.77% | -27.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 66.34 | 78.88 | 86 | 92.88 | 94.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 66.56 | 79.14 | 86.08 | 92.9 | 94.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.4 | 0.48 | 0.55 | 0.6 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | +20% | +14.58% | +9.09% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 255.32 | 283.38 | 268.58 | 248.99 | 311.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +180.21% | +10.99% | -5.22% | -7.29% | +25.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 47.23% | 46.67% | 38.67% | 30.86% | 24.21% | |||||||||
EBIT | aa.aa | aa.aa | 209.97 | 242.35 | 215.68 | 196.43 | 135.85 | |||||||||