| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 808.11 | 1,394.86 | 1,632.49 | 2,004.73 | 2,247.12 | |||||||||
Total Revenues Growth | aa.aa | +165.68% | +72.61% | +17.04% | +22.8% | +12.09% | |||||||||
Cost Of Revenues | aa.aa | 587.8 | 945.81 | 1,047.71 | 1,303.57 | 1,414.74 | |||||||||
Gross Profit | aa.aa | 220.31 | 449.06 | 584.77 | 701.16 | 832.38 | |||||||||
Gross Profit Growth | aa.aa | +176.01% | +103.83% | +30.22% | +19.9% | +18.71% | |||||||||
Gross Profit Margin % | aa.aa | 27.26% | 32.19% | 35.82% | 34.98% | 37.04% | |||||||||
Other Operating Expenses, Total | aa.aa | 162.59 | 189.16 | 247.95 | 314.54 | 366.44 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 57.72 | 259.9 | 336.83 | 386.62 | 465.94 | |||||||||
Operating Income Growth | aa.aa | +1,617.35% | +350.28% | +29.6% | +14.78% | +20.52% | |||||||||
EBIT Margin % | aa.aa | 7.14% | 18.63% | 20.63% | 19.29% | 20.74% | |||||||||
Net Interest Expenses | aa.aa | -83.43 | -124.25 | -192.15 | -206.36 | -190.15 | |||||||||
Net Interest Expenses Growth | aa.aa | -133.02% | -48.93% | -54.65% | -7.4% | +7.86% | |||||||||
Interest Expense, Total | aa.aa | -83.47 | -124.8 | -220.29 | -215.4 | -193.42 | |||||||||
Interest And Investment Income | aa.aa | 0.04 | 0.55 | 28.14 | 9.04 | 3.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -12.55 | -1.9 | -6.99 | 0.88 | 0.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -38.26 | 133.75 | 137.69 | 181.14 | 275.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -6.7 | -0.49 | -0.55 | -0.24 | -0.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -50.26 | 133.26 | 137.14 | 180.89 | 275.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -23.94% | +365.13% | +2.91% | +31.9% | +52.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -6.22% | 9.55% | 8.4% | 9.02% | 12.27% | |||||||||
Income Tax Expense | aa.aa | 7.62 | 54.82 | 63.28 | 77.05 | 95.94 | |||||||||
Net Income to Company | aa.aa | -57.88 | 78.43 | 73.86 | 103.84 | 179.84 | |||||||||
Minority Interest | aa.aa | 0.33 | -6.31 | -5.92 | -5.24 | -5.54 | |||||||||
Net Income | aa.aa | -57.56 | 72.12 | 67.94 | 98.6 | 174.3 | |||||||||
Net Income Growth | aa.aa | -43.97% | +225.3% | -5.79% | +45.12% | +76.78% | |||||||||
Net Income Margin % | aa.aa | -7.12% | 5.17% | 4.16% | 4.92% | 7.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -57.56 | 72.12 | 67.94 | 98.6 | 174.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.29 | 0.36 | 0.29 | 0.39 | 0.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -43.97% | +225.3% | -19.61% | +35.16% | +78.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.29 | 0.36 | 0.29 | 0.39 | 0.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -43.98% | +225.29% | -19.61% | +34.53% | +79.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 200 | 200 | 234.37 | 251.63 | 248.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 200 | 200 | 234.37 | 251.71 | 250.28 | |||||||||
Dividend Per Share | aa.aa | - | - | 0.26 | 0.3 | 0.44 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | +15.38% | +46.67% | |||||||||
EBITDA | aa.aa | 152.76 | 360.78 | 474.56 | 575.36 | 662.27 | |||||||||
EBITDA Growth | aa.aa | +211.8% | +136.18% | +31.54% | +21.24% | +15.11% | |||||||||
EBITDA Margin % | aa.aa | 18.9% | 25.87% | 29.07% | 28.7% | 29.47% | |||||||||
EBIT | aa.aa | 57.72 | 259.9 | 336.83 | 386.62 | 465.94 | |||||||||