| 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 | 391.74 | 548.93 | 409.27 | 543.15 | 628.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +23.4% | +40.13% | -25.44% | +32.71% | +15.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 159.91 | 217.63 | 211.43 | 321.4 | 351.32 | |||||||||
Gross Profit | aa.aa | aa.aa | 231.83 | 331.3 | 197.85 | 221.76 | 277.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +19.76% | +42.91% | -40.28% | +12.09% | +24.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 59.18% | 60.35% | 48.34% | 40.83% | 44.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 81.48 | 121.26 | 118 | 154.65 | 140.77 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 150.36 | 210.05 | 79.84 | 67.11 | 136.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +10.23% | +39.7% | -61.99% | -15.95% | +103.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 38.38% | 38.26% | 19.51% | 12.36% | 21.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.12 | 0.96 | 8.21 | 15.39 | 17.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -196% | +900.83% | +754.32% | +87.41% | +11.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.15 | -0.21 | -0.29 | -1.61 | -0.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.03 | 1.17 | 8.5 | 16.99 | 18.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 2.69 | -2.18 | -2.8 | 14.51 | -25.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 152.92 | 208.83 | 85.25 | 97 | 128.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.5 | -1.6 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 152.42 | 207.23 | 85.25 | 97 | 128.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +17.55% | +35.96% | -58.86% | +13.79% | +32.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 38.91% | 37.75% | 20.83% | 17.86% | 20.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 33.08 | 59.02 | -12.13 | 34.21 | 29.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | 119.35 | 148.22 | 97.38 | 62.79 | 98.85 | |||||||||
Minority Interest | aa.aa | aa.aa | -1.03 | -0.31 | -0.38 | 1.04 | -1.18 | |||||||||
Net Income | aa.aa | aa.aa | 118.32 | 147.9 | 97 | 63.83 | 97.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | +22.48% | +25% | -34.42% | -34.19% | +53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 30.2% | 26.94% | 23.7% | 11.75% | 15.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 118.32 | 147.9 | 97 | 63.83 | 97.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.21 | 0.25 | 0.16 | 0.1 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +6.49% | +20.42% | -34.68% | -37.36% | +49.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.21 | 0.25 | 0.16 | 0.1 | 0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.11% | +20.42% | -34.68% | -37.36% | +49.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 576 | 597.92 | 600.32 | 630.71 | 645.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 576 | 597.92 | 600.32 | 630.71 | 645.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 173 | 242.36 | 117.58 | 117.6 | 191.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +14.77% | +40.09% | -51.49% | +0.02% | +63.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 44.16% | 44.15% | 28.73% | 21.65% | 30.53% | |||||||||
EBIT | aa.aa | aa.aa | 150.36 | 210.05 | 79.84 | 67.11 | 136.29 | |||||||||