Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.39 | 1,851.17 | 1,980.3 | 2,390.66 | 3,124.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.58% | +90.37% | +6.98% | +20.72% | +30.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.08 | 1,610.64 | 1,715.02 | 2,093.66 | 2,755.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.31 | 240.53 | 265.28 | 297 | 368.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.08% | +55.87% | +10.29% | +11.96% | +24.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 12.99% | 13.4% | 12.42% | 11.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.75 | 104.42 | 110.45 | 133.36 | 162 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.56 | 136.11 | 154.83 | 163.64 | 206.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.42% | +75.49% | +13.76% | +5.69% | +26.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 7.35% | 7.82% | 6.84% | 6.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | 9.08 | 14 | 1.12 | -8.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.32% | +4,322.33% | +54.2% | -92.01% | -893.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63 | -1.36 | -2.05 | -8.25 | -17.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42 | 10.44 | 16.05 | 9.37 | 8.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | -1.46 | -4.25 | -11.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.37 | 145.21 | 167.37 | 160.51 | 186.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.96 | -3.83 | 3.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.37 | 145.21 | 165.41 | 156.68 | 190.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.01% | +87.68% | +13.91% | -5.28% | +21.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 7.84% | 8.35% | 6.55% | 6.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.87 | 39.41 | 48.11 | 42.03 | 61.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.43 | 105.73 | 117.27 | 114.59 | 129.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | 0.02 | 0.05 | 0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.4 | 105.73 | 117.3 | 114.64 | 129.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | +94.35% | +10.94% | -2.27% | +12.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 5.71% | 5.92% | 4.8% | 4.14% | |||||||||
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 | 54.48 | 105.81 | 117.32 | 114.7 | 129.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.91 | 3.22 | 3.15 | 3.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.3% | +94.2% | +10.88% | -2.23% | +12.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.91 | 3.22 | 3.15 | 3.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.3% | +94.2% | +10.88% | -2.23% | +12.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41 | 36.41 | 36.41 | 36.41 | 36.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41 | 36.41 | 36.41 | 36.41 | 36.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.66 | 0.96 | 1.55 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +45.91% | +62% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.33 | 140.06 | 158.79 | 168.44 | 216.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.67% | +72.2% | +13.38% | +6.08% | +28.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 7.57% | 8.02% | 7.05% | 6.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.56 | 136.11 | 154.83 | 163.64 | 206.55 | |||||||||