| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,118.97 | 2,273.92 | 1,816.15 | 2,163 | 2,631.51 | |||||||||
Total Revenues Growth | aa.aa | +6.59% | +7.31% | -20.13% | +19.1% | +21.66% | |||||||||
Cost of Revenue | aa.aa | 1,628.64 | 1,463.81 | 1,366.5 | 1,570.61 | 1,917.82 | |||||||||
Gross Profit | aa.aa | 490.33 | 810.11 | 449.65 | 592.39 | 713.7 | |||||||||
Gross Profit Growth | aa.aa | +9.98% | +65.21% | -44.49% | +31.74% | +20.48% | |||||||||
Gross Profit Margin % | aa.aa | 23.14% | 35.63% | 24.76% | 27.39% | 27.12% | |||||||||
Other Operating Expenses, Total | aa.aa | 276.01 | 363.21 | 301.65 | 367.66 | 451.38 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 214.32 | 446.89 | 148 | 224.73 | 262.31 | |||||||||
Operating Income Growth | aa.aa | +6.3% | +108.52% | -66.88% | +51.84% | +16.73% | |||||||||
EBIT Margin % | aa.aa | 10.11% | 19.65% | 8.15% | 10.39% | 9.97% | |||||||||
Net Interest Expenses | aa.aa | -4.99 | -2.74 | 4.35 | 3.24 | 0.75 | |||||||||
Net Interest Expenses Growth | aa.aa | -19.55% | +45% | +258.49% | -25.5% | -76.85% | |||||||||
Interest Expense, Total | aa.aa | -5.63 | -5.28 | -3.46 | -5.13 | -8.15 | |||||||||
Interest And Investment Income | aa.aa | 0.64 | 2.53 | 7.81 | 8.37 | 8.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.51 | 31.96 | 13.59 | 29.86 | -2.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 209.84 | 476.11 | 165.94 | 257.83 | 260.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.6 | -1.17 | -0.01 | 0.48 | -1.04 | |||||||||
Other Unusual Items, Total | aa.aa | 0.22 | -0.01 | 0.02 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 213.69 | 477.66 | 158.88 | 257.57 | 255.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +16.08% | +123.53% | -66.74% | +62.12% | -0.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 10.08% | 21.01% | 8.75% | 11.91% | 9.69% | |||||||||
Income Tax Expense | aa.aa | 67.24 | 100.34 | 35.14 | 60.26 | 51.34 | |||||||||
Net Income to Company | aa.aa | 146.45 | 377.33 | 123.74 | 197.32 | 203.73 | |||||||||
Minority Interest | aa.aa | -39.65 | -17 | -9.46 | -11.74 | -14.18 | |||||||||
Net Income | aa.aa | 106.8 | 360.32 | 114.28 | 185.57 | 189.55 | |||||||||
Net Income Growth | aa.aa | +5.5% | +237.38% | -68.28% | +62.38% | +2.14% | |||||||||
Net Income Margin % | aa.aa | 5.04% | 15.85% | 6.29% | 8.58% | 7.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 106.8 | 360.32 | 114.28 | 185.57 | 189.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 3 | 9.43 | 2.9 | 4.55 | 4.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +4.68% | +214.11% | -69.22% | +56.85% | -4.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.99 | 9.21 | 2.87 | 4.52 | 4.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +4.23% | +208.31% | -68.87% | +57.72% | -4.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 35.58 | 38.22 | 39.38 | 40.77 | 43.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 35.78 | 39.14 | 39.88 | 41.09 | 43.78 | |||||||||
Dividend Per Share | aa.aa | 1.3 | 3.9 | 1.9 | 1.9 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | 0% | +199.99% | -51.11% | 0% | +31.28% | |||||||||
EBITDA | aa.aa | 242.13 | 476.7 | 188.86 | 271.36 | 326.92 | |||||||||
EBITDA Growth | aa.aa | +8.59% | +96.87% | -60.38% | +43.69% | +20.47% | |||||||||
EBITDA Margin % | aa.aa | 11.43% | 20.96% | 10.4% | 12.55% | 12.42% | |||||||||
EBIT | aa.aa | 214.32 | 446.89 | 148 | 224.73 | 262.31 | |||||||||