| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 106.25 | 111.02 | 130.37 | 146.26 | 145.74 | |||||||||
Total Revenues Growth | aa.aa | -51.75% | +4.49% | +17.43% | +12.19% | -0.35% | |||||||||
Cost Of Revenues | aa.aa | 8.81 | 9.34 | 11.81 | 20.24 | 22.35 | |||||||||
Gross Profit | aa.aa | 97.44 | 101.68 | 118.56 | 126.02 | 123.39 | |||||||||
Gross Profit Growth | aa.aa | -43.41% | +4.34% | +16.6% | +6.29% | -2.08% | |||||||||
Gross Profit Margin % | aa.aa | 91.71% | 91.59% | 90.94% | 86.16% | 84.67% | |||||||||
Other Operating Expenses, Total | aa.aa | 53.95 | 63.09 | 81.11 | 86.16 | 87.93 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 43.5 | 38.58 | 37.45 | 39.86 | 35.46 | |||||||||
Operating Income Growth | aa.aa | +121.03% | -11.31% | -2.93% | +6.43% | -11.03% | |||||||||
EBIT Margin % | aa.aa | 40.94% | 34.75% | 28.73% | 27.25% | 24.33% | |||||||||
Net Interest Expenses | aa.aa | -0.03 | 0.1 | -6.53 | -10.6 | -7.02 | |||||||||
Net Interest Expenses Growth | aa.aa | +96.86% | +459.26% | -6,831.96% | -62.3% | +33.78% | |||||||||
Interest Expense, Total | aa.aa | -0.03 | -0.08 | -7.27 | -11.44 | -7.42 | |||||||||
Interest And Investment Income | aa.aa | 0.01 | 0.18 | 0.74 | 0.84 | 0.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.09 | -0.31 | 4.71 | -0.81 | -0.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 43.57 | 38.37 | 35.63 | 28.45 | 27.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.19 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 43.57 | 38.56 | 27.68 | 27.01 | 27.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +164.74% | -11.5% | -28.22% | -2.4% | +1.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 41% | 34.73% | 21.23% | 18.47% | 18.9% | |||||||||
Income Tax Expense | aa.aa | 9.15 | 8.4 | 5.32 | 5.94 | 5.18 | |||||||||
Net Income to Company | aa.aa | 34.42 | 30.15 | 22.36 | 21.07 | 22.37 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 34.42 | 30.15 | 22.36 | 21.07 | 22.37 | |||||||||
Net Income Growth | aa.aa | +167.32% | -12.39% | -25.84% | -5.78% | +6.19% | |||||||||
Net Income Margin % | aa.aa | 32.39% | 27.16% | 17.15% | 14.4% | 15.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 34.42 | 30.15 | 22.36 | 21.07 | 22.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.2 | 0.17 | 0.13 | 0.12 | 0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +143.23% | -12.39% | -25.9% | -5.8% | +6.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.2 | 0.17 | 0.13 | 0.12 | 0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +146.51% | -12.39% | -25.9% | -6.27% | +6.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 174.53 | 174.53 | 174.65 | 174.67 | 174.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 174.53 | 174.53 | 174.65 | 174.92 | 175.45 | |||||||||
Dividend Per Share | aa.aa | - | 0.07 | 0.07 | 0.04 | 0.04 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | 0% | -42.86% | 0% | |||||||||
EBITDA | aa.aa | 43.51 | 38.64 | 42.41 | 49.74 | 45.87 | |||||||||
EBITDA Growth | aa.aa | +81.08% | -11.2% | +9.76% | +17.27% | -7.77% | |||||||||
EBITDA Margin % | aa.aa | 40.95% | 34.8% | 32.53% | 34% | 31.48% | |||||||||
EBIT | aa.aa | 43.5 | 38.58 | 37.45 | 39.86 | 35.46 | |||||||||