| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 594.26 | 729.61 | 526.01 | 519.97 | 894.54 | |||||||||
Total Revenues Growth | aa.aa | +38.04% | +22.78% | -27.91% | -1.15% | +72.04% | |||||||||
Cost Of Revenues | aa.aa | 120.39 | 167.97 | 230.36 | 196.85 | 285.3 | |||||||||
Gross Profit | aa.aa | 473.87 | 561.64 | 295.65 | 323.12 | 609.24 | |||||||||
Gross Profit Growth | aa.aa | +40.14% | +18.52% | -47.36% | +9.29% | +88.55% | |||||||||
Gross Profit Margin % | aa.aa | 79.74% | 76.98% | 56.21% | 62.14% | 68.11% | |||||||||
Other Operating Expenses, Total | aa.aa | 270.25 | 327.29 | 478.04 | 311.09 | 473.79 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 203.62 | 234.35 | -182.39 | 12.03 | 135.45 | |||||||||
Operating Income Growth | aa.aa | +12.16% | +15.09% | -177.83% | +106.6% | +1,025.85% | |||||||||
EBIT Margin % | aa.aa | 34.26% | 32.12% | -34.67% | 2.31% | 15.14% | |||||||||
Net Interest Expenses | aa.aa | -7.09 | -10.68 | -27.5 | -54.88 | -25.04 | |||||||||
Net Interest Expenses Growth | aa.aa | -428.31% | -50.52% | -157.59% | -99.53% | +54.37% | |||||||||
Interest Expense, Total | aa.aa | -8.15 | -13.48 | -29.48 | -60.65 | -34.43 | |||||||||
Interest And Investment Income | aa.aa | 1.06 | 2.8 | 1.98 | 5.77 | 9.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.06 | 3.68 | -35.72 | - | 11.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 196.46 | 227.35 | -245.62 | -42.85 | 121.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -3 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 196.46 | 227.35 | -270.03 | -39.56 | 121.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +10.58% | +15.72% | -218.77% | +85.35% | +408.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 33.06% | 31.16% | -51.34% | -7.61% | 13.63% | |||||||||
Income Tax Expense | aa.aa | 48.49 | 53.48 | 2.6 | -1.51 | 6.07 | |||||||||
Net Income to Company | aa.aa | 147.97 | 173.88 | -272.64 | -38.04 | 115.82 | |||||||||
Minority Interest | aa.aa | -0.04 | -0.04 | -0.01 | -0.05 | -0.09 | |||||||||
Net Income | aa.aa | 147.93 | 173.84 | -272.65 | -38.1 | 115.73 | |||||||||
Net Income Growth | aa.aa | +9.47% | +17.51% | -256.84% | +86.03% | +403.76% | |||||||||
Net Income Margin % | aa.aa | 24.89% | 23.83% | -51.83% | -7.33% | 12.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 147.93 | 173.84 | -272.65 | -38.1 | 115.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.26 | 0.3 | -0.48 | -0.07 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +9.47% | +18.56% | -259.17% | +86.18% | +403.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.26 | 0.3 | -0.48 | -0.07 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +11.4% | +17.09% | -261.17% | +85.52% | +385.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 577.36 | 572.26 | 563.9 | 570.21 | 570.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 577.36 | 572.26 | 563.9 | 570.21 | 570.21 | |||||||||
Dividend Per Share | aa.aa | 0.07 | 0.11 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | +54.7% | - | - | - | |||||||||
EBITDA | aa.aa | 206.04 | 237.89 | -175.19 | 16.6 | 140.42 | |||||||||
EBITDA Growth | aa.aa | +12.29% | +15.46% | -173.64% | +109.48% | +745.92% | |||||||||
EBITDA Margin % | aa.aa | 34.67% | 32.61% | -33.31% | 3.19% | 15.7% | |||||||||
EBIT | aa.aa | 203.62 | 234.35 | -182.39 | 12.03 | 135.45 | |||||||||