| 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 | 287.42 | 290.31 | 310.89 | 289.43 | 235.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +6.5% | +1.01% | +7.09% | -6.9% | -18.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 91.64 | 85.4 | 77.8 | 72.72 | 57.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 195.78 | 204.91 | 233.09 | 216.71 | 177.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +9.73% | +4.66% | +13.75% | -7.02% | -18.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 68.12% | 70.58% | 74.97% | 74.88% | 75.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 195.69 | 219.97 | 234.99 | 223.87 | 198.07 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 0.09 | -15.06 | -1.9 | -7.15 | -20.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -99.7% | -16,470.65% | +87.36% | -275.93% | -185.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 0.03% | -5.19% | -0.61% | -2.47% | -8.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.24 | 1.93 | 4.86 | 4.9 | 2.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -65.49% | +919.15% | +152.36% | +0.91% | -39.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.24 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 1.93 | 4.86 | 4.9 | 2.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 13.7 | 2.54 | 3.11 | 0.76 | -0.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 13.56 | -10.6 | 6.06 | -1.49 | -18.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | -0.09 | -4.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 10.48 | -23.62 | -2.52 | -27.29 | -26.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -5.9% | -325.38% | +89.33% | -982.86% | +2.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 3.65% | -8.14% | -0.81% | -9.43% | -11.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.26 | -5.84 | 16.87 | 1.4 | 1.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 10.74 | -17.78 | -19.39 | -28.69 | -28.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 10.74 | -17.78 | -19.39 | -28.69 | -28.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -16.16% | -265.62% | -9.05% | -47.92% | +0.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 3.74% | -6.13% | -6.24% | -9.91% | -12.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 10.74 | -17.78 | -19.39 | -28.69 | -28.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.1 | -0.14 | -0.15 | -0.22 | -0.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -30.27% | -244.16% | -5.26% | -51.97% | -2.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.09 | -0.14 | -0.15 | -0.22 | -0.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -28.36% | -261.16% | -5.26% | -51.97% | -2.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 111.72 | 128.35 | 132.98 | 129.44 | 125.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 124.9 | 128.35 | 132.98 | 129.44 | 125.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 27.49 | 20.5 | 43.36 | 38.29 | 17.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -18.99% | -25.42% | +111.48% | -11.69% | -53.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.56% | 7.06% | 13.95% | 13.23% | 7.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 0.09 | -15.06 | -1.9 | -7.15 | -20.44 | |||||||||