| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 559.84 | 783.12 | 808.98 | 774.11 | 892.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.78% | +39.88% | +3.3% | -4.31% | +15.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.46 | 333.99 | 349.72 | 350.92 | 390.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.38 | 449.12 | 459.26 | 423.2 | 502.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.64% | +46.59% | +2.26% | -7.85% | +18.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.73% | 57.35% | 56.77% | 54.67% | 56.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.53 | 260.44 | 275.62 | 300.73 | 324.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.85 | 188.69 | 183.64 | 122.47 | 177.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.45% | +94.82% | -2.67% | -33.31% | +44.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3% | 24.09% | 22.7% | 15.82% | 19.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19 | -7.98 | 1.41 | 2.75 | 5.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.15% | -264.8% | +117.63% | +95.55% | +103.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -8.04 | -5.35 | -0.7 | -1.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.05 | 6.75 | 3.45 | 6.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.19 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.66 | 184.89 | 185.05 | 125.22 | 182.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | - | 0.05 | 0.01 | 0.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.79 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.84 | 186.69 | 185.1 | 125.23 | 183.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.41% | +96.85% | -0.85% | -32.34% | +46.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.94% | 23.84% | 22.88% | 16.18% | 20.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4 | 32.57 | 28.39 | 25.16 | 39.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.44 | 154.12 | 156.71 | 100.07 | 143.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.44 | 154.12 | 156.71 | 100.07 | 143.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.45% | +96.48% | +1.68% | -36.14% | +43.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 19.68% | 19.37% | 12.93% | 16.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.44 | 154.12 | 156.71 | 100.07 | 143.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.45 | 0.46 | 0.29 | 0.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.45% | +96.48% | +1.68% | -36.14% | +43.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.45 | 0.46 | 0.29 | 0.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.45% | +96.48% | +1.68% | -36.14% | +43.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 340 | 340 | 340 | 340 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 340 | 340 | 340 | 340 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.45 | 0.43 | 0.27 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +104.55% | -4.44% | -37.21% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.06 | 207.9 | 203.44 | 145.63 | 201.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.5% | +80.7% | -2.15% | -28.42% | +38.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 26.55% | 25.15% | 18.81% | 22.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.85 | 188.69 | 183.64 | 122.47 | 177.17 | |||||||||