| 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 | 365.18 | 715.61 | 1,036.96 | 1,070.91 | 920.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +111.4% | +95.96% | +44.91% | +3.27% | -14.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 222.04 | 491.68 | 725.88 | 695.01 | 614.57 | |||||||||
Gross Profit | aa.aa | aa.aa | 143.14 | 223.93 | 311.08 | 375.9 | 305.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +139.08% | +56.44% | +38.92% | +20.84% | -18.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 39.2% | 31.29% | 30% | 35.1% | 33.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 65.2 | 86.2 | 104.06 | 134.88 | 123.5 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 77.94 | 137.73 | 207.02 | 241.02 | 182.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +2,506.76% | +76.71% | +50.31% | +16.43% | -24.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 21.34% | 19.25% | 19.96% | 22.51% | 19.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2.28 | -6.44 | -11.59 | -16.1 | -13.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -142.14% | -182.24% | -79.98% | -38.93% | +15.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2.41 | -6.89 | -13.4 | -19.35 | -17.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.13 | 0.45 | 1.81 | 3.25 | 3.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.39 | -2.13 | 0.44 | -0.4 | 2.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 76.05 | 129.16 | 195.87 | 224.52 | 171.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.04 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 0.03 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 76.05 | 129.19 | 195.91 | 224.52 | 171.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +3,403.09% | +69.87% | +51.65% | +14.6% | -23.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 20.83% | 18.05% | 18.89% | 20.97% | 18.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 15.55 | 25.97 | 39.15 | 44.75 | 34.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | 60.51 | 103.22 | 156.76 | 179.77 | 137.39 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 60.51 | 103.22 | 156.76 | 179.77 | 137.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | +7,189.88% | +70.6% | +51.87% | +14.67% | -23.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 16.57% | 14.42% | 15.12% | 16.79% | 14.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 60.51 | 103.22 | 156.76 | 179.77 | 137.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.67 | 2.73 | 4.03 | 4.22 | 3.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +6,710.17% | +63.13% | +47.5% | +4.77% | -24.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.54 | 2.66 | 4 | 4.19 | 3.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +7,600% | +72.73% | +50.38% | +4.75% | -24.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 36.14 | 37.79 | 38.91 | 42.59 | 42.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 39.21 | 38.84 | 39.23 | 42.88 | 43.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 1 | 3 | 3 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | +200% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 87.13 | 148.87 | 219.53 | 259.96 | 205.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +700.82% | +70.86% | +47.46% | +18.42% | -20.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 23.86% | 20.8% | 21.17% | 24.27% | 22.34% | |||||||||
EBIT | aa.aa | aa.aa | 77.94 | 137.73 | 207.02 | 241.02 | 182.21 | |||||||||