| Period Ending: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.54 | 1,823.43 | 1,714.51 | 1,486.73 | 1,431.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | +35.12% | -5.97% | -13.29% | -3.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.93 | 1,667.26 | 1,574.25 | 1,382.32 | 1,313.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.6 | 156.17 | 140.26 | 104.4 | 117.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | +49.29% | -10.19% | -25.56% | +12.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 8.56% | 8.18% | 7.02% | 8.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.58 | 62.94 | 62.55 | 47.36 | 60.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.02 | 93.23 | 77.71 | 57.05 | 56.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | +75.85% | -16.65% | -26.59% | -0.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 5.11% | 4.53% | 3.84% | 3.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57 | -16.11 | -22.2 | -13.97 | -7.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.77% | -525.87% | -37.81% | +37.06% | +47.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66 | -16.26 | -22.84 | -14.75 | -8.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.15 | 0.64 | 0.77 | 1.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1 | -2.38 | -5.96 | -8.25 | -5.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.35 | 74.74 | 49.55 | 34.83 | 44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 14.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | - | -16.15 | 2.39 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.73 | 74.74 | 25.2 | 26.23 | 53.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.58% | +70.92% | -66.29% | +4.09% | +102.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 4.1% | 1.47% | 1.76% | 3.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.48 | 18.91 | 4.69 | 9.25 | 25.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.25 | 55.83 | 20.51 | 16.98 | 27.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.25 | 55.83 | 20.51 | 16.98 | 27.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.97% | +78.64% | -63.26% | -17.2% | +64.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 3.06% | 1.2% | 1.14% | 1.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.08 | 0.02 | 0.02 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21 | 55.75 | 20.49 | 16.97 | 27.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 2.24 | 0.82 | 0.68 | 1.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.03% | +80.15% | -63.51% | -16.2% | +66.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 2.22 | 0.81 | 0.68 | 1.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.64% | +79.03% | -63.51% | -16.05% | +66.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.12 | 24.9 | 25.08 | 24.78 | 24.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.22 | 25.08 | 25.28 | 25.02 | 24.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.43 | 125.65 | 115.74 | 93.04 | 95.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | +52.43% | -7.88% | -19.61% | +2.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 6.89% | 6.75% | 6.26% | 6.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.02 | 93.23 | 77.71 | 57.05 | 56.84 | |||||||||