| 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 | 1,474.23 | 1,620.29 | 2,221.91 | 2,856.77 | 3,594.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +72.8% | +9.91% | +37.13% | +28.57% | +25.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,017.51 | 1,108.4 | 1,457.28 | 1,832.11 | 2,258.23 | |||||||||
Gross Profit | aa.aa | aa.aa | 456.72 | 511.88 | 764.63 | 1,024.66 | 1,336.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +90.52% | +12.08% | +49.38% | +34.01% | +30.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 30.98% | 31.59% | 34.41% | 35.87% | 37.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 264.65 | 295.81 | 386.14 | 449.13 | 535.24 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 192.07 | 216.07 | 378.48 | 575.53 | 801.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +199.06% | +12.5% | +75.17% | +52.06% | +39.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 13.03% | 13.34% | 17.03% | 20.15% | 22.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.51 | 0.44 | 1.32 | 9.11 | 16.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -373.7% | +112.55% | +199.33% | +591.76% | +86.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -6.43 | -4.61 | -6.42 | -5.91 | -5.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.93 | 5.05 | 7.74 | 15.02 | 22.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.73 | 5.78 | -1.48 | -1.3 | -1.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 185.83 | 222.29 | 378.32 | 583.34 | 816.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.01 | 0.03 | -0.16 | -0.25 | -0.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -1.76 | 5.46 | 5.91 | 12.72 | -2.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 184.45 | 227.78 | 382.61 | 595.81 | 816.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +197.28% | +23.49% | +67.97% | +55.72% | +37.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.51% | 14.06% | 17.22% | 20.86% | 22.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 20 | 22.12 | 49.91 | 64.44 | 112.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | 164.45 | 205.66 | 332.7 | 531.37 | 703.51 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 164.45 | 205.66 | 332.7 | 531.37 | 703.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | +198.77% | +25.06% | +61.77% | +59.72% | +32.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 11.16% | 12.69% | 14.97% | 18.6% | 19.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 164.45 | 205.66 | 332.7 | 531.37 | 703.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.49 | 0.57 | 0.92 | 1.48 | 1.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +188.24% | +16.33% | +61.4% | +60.87% | +26.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.49 | 0.57 | 0.92 | 1.48 | 1.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +188.24% | +16.33% | +61.4% | +60.87% | +26.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 335.62 | 360.81 | 361.63 | 359.03 | 376.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 335.62 | 360.81 | 361.63 | 359.03 | 376.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 0.53 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 216.55 | 241.58 | 422.18 | 636.12 | 877.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +153.13% | +11.56% | +74.76% | +50.67% | +38.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 14.69% | 14.91% | 19% | 22.27% | 24.42% | |||||||||
EBIT | aa.aa | aa.aa | 192.07 | 216.07 | 378.48 | 575.53 | 801.18 | |||||||||