| 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 | 786.08 | 1,082.26 | 961.33 | 1,023.93 | 1,199.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +50.39% | +37.68% | -11.17% | +6.51% | +17.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 563.82 | 813.01 | 729.28 | 718 | 815.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 222.26 | 269.24 | 232.05 | 305.93 | 383.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +121.43% | +21.14% | -13.81% | +31.84% | +25.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 28.27% | 24.88% | 24.14% | 29.88% | 31.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 67.22 | 78.23 | 81.67 | 81.29 | 89.41 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 155.04 | 191.01 | 150.38 | 224.64 | 294.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +69.87% | +23.2% | -21.27% | +49.38% | +31.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 19.72% | 17.65% | 15.64% | 21.94% | 24.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -14.11 | -23.84 | -7.01 | 0.39 | 0.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -24.15% | -69% | +70.59% | +105.54% | +130.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -14.11 | -23.97 | -9.17 | -3.61 | -2.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | 0.13 | 2.15 | 4 | 3.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.63 | 1.95 | 11.92 | 2.24 | 1.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 141.57 | 169.12 | 155.29 | 227.27 | 296.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.37 | 23.62 | 49.78 | -1.09 | -0.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 141.2 | 192.75 | 205.06 | 226.17 | 295.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +450.62% | +36.51% | +6.39% | +10.3% | +30.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 17.96% | 17.81% | 21.33% | 22.09% | 24.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 20.26 | 31.06 | 30.02 | 12.08 | 27.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 120.93 | 161.68 | 175.05 | 214.09 | 268.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 120.93 | 161.68 | 175.05 | 214.09 | 268.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +454.88% | +33.7% | +8.27% | +22.31% | +25.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 15.38% | 14.94% | 18.21% | 20.91% | 22.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 120.93 | 161.68 | 175.05 | 214.09 | 268.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.37 | 0.47 | 0.39 | 0.48 | 0.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +454.89% | +27.59% | -16.81% | +22.31% | +25.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.37 | 0.47 | 0.39 | 0.48 | 0.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +454.89% | +27.59% | -16.81% | +22.31% | +25.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 330 | 345.78 | 450 | 450 | 450 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 330 | 345.78 | 450 | 450 | 450 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.71 | 0.16 | 0.38 | 0.45 | 0.57 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | -77.45% | +137.5% | +18.42% | +26.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 230.66 | 273.9 | 240.92 | 326.63 | 386.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +40.87% | +18.75% | -12.04% | +35.57% | +18.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 29.34% | 25.31% | 25.06% | 31.9% | 32.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 155.04 | 191.01 | 150.38 | 224.64 | 294.32 | |||||||||