| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,228.93 | 2,534.73 | 2,830.35 | 2,899.01 | 3,146.01 | |||||||||
Total Revenues Growth | aa.aa | +2.34% | +13.72% | +11.66% | +2.43% | +8.52% | |||||||||
Cost Of Revenues | aa.aa | 1,881.98 | 2,173.84 | 2,291.42 | 2,329.18 | 2,568.68 | |||||||||
Gross Profit | aa.aa | 346.95 | 360.89 | 538.94 | 569.83 | 577.33 | |||||||||
Gross Profit Growth | aa.aa | -6.38% | +4.02% | +49.33% | +5.73% | +1.32% | |||||||||
Gross Profit Margin % | aa.aa | 15.57% | 14.24% | 19.04% | 19.66% | 18.35% | |||||||||
Other Operating Expenses, Total | aa.aa | 157.03 | 167.88 | 244.12 | 240.99 | 282.25 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 189.92 | 193.01 | 294.81 | 328.84 | 295.08 | |||||||||
Operating Income Growth | aa.aa | -10.77% | +1.63% | +52.74% | +11.54% | -10.27% | |||||||||
EBIT Margin % | aa.aa | 8.52% | 7.61% | 10.42% | 11.34% | 9.38% | |||||||||
Net Interest Expenses | aa.aa | -19.22 | -30.12 | -52.89 | -46.41 | -77.37 | |||||||||
Net Interest Expenses Growth | aa.aa | +6.6% | -56.73% | -75.6% | +12.26% | -66.7% | |||||||||
Interest Expense, Total | aa.aa | -19.22 | -30.12 | -58.1 | -55.24 | -81.94 | |||||||||
Interest And Investment Income | aa.aa | - | - | 5.21 | 8.83 | 4.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 1.11 | -1.27 | 1.19 | -0.16 | -0.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 171.81 | 161.62 | 243.11 | 282.28 | 217.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -6.5 | 3.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 173.21 | 158.82 | 245.31 | 270.99 | 213.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -11.06% | -8.31% | +54.46% | +10.47% | -21.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 7.77% | 6.27% | 8.67% | 9.35% | 6.78% | |||||||||
Income Tax Expense | aa.aa | 43.46 | 42.6 | 62.44 | 69.32 | 56.14 | |||||||||
Net Income to Company | aa.aa | 129.76 | 116.22 | 182.87 | 201.68 | 157.07 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 129.76 | 116.22 | 182.87 | 201.68 | 157.07 | |||||||||
Net Income Growth | aa.aa | -11.93% | -10.43% | +57.35% | +10.28% | -22.12% | |||||||||
Net Income Margin % | aa.aa | 5.82% | 4.59% | 6.46% | 6.96% | 4.99% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 129.76 | 116.22 | 182.87 | 201.68 | 157.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.29 | 2.05 | 3.23 | 3.56 | 2.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -11.93% | -10.43% | +57.34% | +10.21% | -22.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.29 | 2.05 | 3.23 | 3.55 | 2.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -11.92% | -10.48% | +57.56% | +9.91% | -22.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 56.57 | 56.57 | 56.57 | 56.61 | 56.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 56.57 | 56.57 | 56.67 | 56.84 | 56.9 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 290.9 | 310.81 | 418.62 | 465.71 | 488.82 | |||||||||
EBITDA Growth | aa.aa | -3.82% | +6.85% | +34.69% | +11.25% | +4.96% | |||||||||
EBITDA Margin % | aa.aa | 13.05% | 12.26% | 14.79% | 16.06% | 15.54% | |||||||||
EBIT | aa.aa | 189.92 | 193.01 | 294.81 | 328.84 | 295.08 | |||||||||