| Period Ending: | 2018 31/12 | 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 | aa.aa | 361.58 | 429.3 | 332.46 | 480.58 | 480.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +42.28% | +18.73% | -22.56% | +44.55% | +0% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 173.39 | 254.18 | 176.94 | 250.8 | 262.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 188.2 | 175.12 | 155.52 | 229.78 | 218.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +33.37% | -6.95% | -11.19% | +47.75% | -5.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 52.05% | 40.79% | 46.78% | 47.81% | 45.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 110.01 | 145.34 | 172.7 | 203.01 | 214.75 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 78.18 | 29.78 | -17.18 | 26.77 | 3.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +81.33% | -61.91% | -157.7% | +255.81% | -86.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 21.62% | 6.94% | -5.17% | 5.57% | 0.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.72 | -3.17 | -2.03 | -1.73 | 2.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -42.94% | -84.02% | +35.9% | +15.02% | +246.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.85 | -3.97 | -5.24 | -6.74 | -4.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.13 | 0.8 | 3.21 | 5.02 | 7.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.11 | 4.79 | 2.07 | 32.61 | 1.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 76.36 | 31.4 | -17.14 | 57.66 | 7.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1.32 | - | -2.75 | - | -0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | 0 | 0.01 | 0.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 77.67 | 31.4 | -19.89 | 57.67 | 30.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +49.43% | -59.58% | -163.35% | +389.93% | -46.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 21.48% | 7.31% | -5.98% | 12% | 6.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 15.95 | 6.42 | -3.32 | 10.34 | 3.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 61.72 | 24.98 | -16.57 | 47.32 | 27.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 61.72 | 24.98 | -16.57 | 47.32 | 27.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +46.53% | -59.53% | -166.35% | +385.53% | -41.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 17.07% | 5.82% | -4.98% | 9.85% | 5.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 61.72 | 24.98 | -16.57 | 47.32 | 27.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.57 | 0.69 | -0.43 | 1.13 | 0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +2.53% | -73.17% | -162.02% | +365.67% | -48.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 2.53 | 0.69 | -0.43 | 1.13 | 0.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +1.36% | -72.88% | -162.32% | +364.45% | -47.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.05 | 36.28 | 38.81 | 41.71 | 46.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.42 | 36.54 | 38.81 | 41.75 | 46.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.22 | 0.58 | - | 0.1 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | -32.01% | +168.68% | - | - | +400% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 79.81 | 38.64 | -4.78 | 39.75 | 16.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +78.91% | -51.58% | -112.38% | +931.26% | -57.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 22.07% | 9% | -1.44% | 8.27% | 3.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 78.18 | 29.78 | -17.18 | 26.77 | 3.49 | |||||||||