| Period Ending: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 176.78 | 226.9 | 290.42 | 354.68 | 414.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +49.69% | +28.35% | +27.99% | +22.13% | +16.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 109.31 | 140.12 | 182.65 | 233.49 | 276.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 67.47 | 86.78 | 107.77 | 121.19 | 138.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +45.87% | +28.62% | +24.19% | +12.45% | +14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 38.17% | 38.25% | 37.11% | 34.17% | 33.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 49.24 | 63.46 | 73.61 | 82.27 | 90.94 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 18.23 | 23.32 | 34.16 | 38.93 | 47.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +83.99% | +27.93% | +46.48% | +13.94% | +21.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 10.31% | 10.28% | 11.76% | 10.97% | 11.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.48 | -0.17 | -0.73 | -1.99 | -2.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +15.19% | +64.58% | -329.41% | -172.33% | -26.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.48 | -0.48 | -1.46 | -2.6 | -2.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | 0.31 | 0.73 | 0.62 | 0.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.74 | -0 | 0.01 | 0.08 | 0.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 16.01 | 23.15 | 33.44 | 37.02 | 44.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.07 | 0.05 | 0.12 | 0.17 | -0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 16.08 | 23.2 | 32.34 | 37.19 | 44.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +77.88% | +44.24% | +39.41% | +14.99% | +18.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 9.1% | 10.22% | 11.14% | 10.49% | 10.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 4.97 | 7.12 | 9.98 | 11 | 13.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 11.12 | 16.08 | 22.36 | 26.19 | 30.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 11.12 | 16.08 | 22.36 | 26.19 | 30.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +70.79% | +44.64% | +39.11% | +17.09% | +16.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 6.29% | 7.09% | 7.7% | 7.38% | 7.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 11.12 | 16.08 | 22.36 | 26.19 | 30.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.14 | 0.19 | 0.23 | 0.25 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +39.09% | +29.81% | +25.06% | +8.53% | +16.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.14 | 0.18 | 0.23 | 0.25 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +38.84% | +29.37% | +24.86% | +9.09% | +15.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 77.49 | 86.35 | 96.04 | 103.62 | 103.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 77.93 | 86.8 | 96.64 | 104.09 | 104.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.04 | 0.09 | 0.11 | 0.13 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | -26.15% | +151.35% | +16.13% | +16.67% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 19.28 | 24.75 | 36 | 40.75 | 48.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +74.94% | +28.38% | +45.41% | +13.21% | +20.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 10.91% | 10.91% | 12.39% | 11.49% | 11.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 18.23 | 23.32 | 34.16 | 38.93 | 47.22 | |||||||||