| Period Ending: | 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 | 2,683.08 | 3,363.62 | 4,273.12 | 4,716.99 | 5,678.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +3.62% | +25.36% | +27.04% | +10.39% | +20.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,257.38 | 2,701.15 | 3,243.36 | 3,753.58 | 4,434.96 | |||||||||
Gross Profit | aa.aa | aa.aa | 425.7 | 662.47 | 1,029.77 | 963.41 | 1,243.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -1.65% | +55.62% | +55.44% | -6.44% | +29.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 15.87% | 19.7% | 24.1% | 20.42% | 21.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 252.38 | 206.27 | 279.32 | 326.58 | 353.01 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 173.32 | 456.19 | 750.45 | 636.83 | 890.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -21.63% | +163.21% | +64.5% | -15.14% | +39.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.46% | 13.56% | 17.56% | 13.5% | 15.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -51.44 | -51.37 | -64.23 | -80.82 | -109.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -12.48% | +0.13% | -25.03% | -25.83% | -35.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -54.16 | -55.07 | -73.2 | -99.91 | -131.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.72 | 3.69 | 8.97 | 19.09 | 22.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 42.71 | 16.87 | 15.69 | 16.73 | 18.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 164.59 | 421.68 | 701.91 | 572.74 | 799.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -6.25 | -10.75 | -15.66 | -8.15 | -7.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -43.96 | -5.13 | -20.56 | 5.14 | -1.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 115.78 | 406.32 | 687.52 | 581.7 | 790.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -38.01% | +250.95% | +69.21% | -15.39% | +35.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.32% | 12.08% | 16.09% | 12.33% | 13.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 19 | 73.71 | 139.1 | 123.01 | 155.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | 96.78 | 332.61 | 548.43 | 458.69 | 635.72 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 96.78 | 332.61 | 548.43 | 458.69 | 635.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | -37% | +243.69% | +64.88% | -16.36% | +38.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.61% | 9.89% | 12.83% | 9.72% | 11.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 96.78 | 332.61 | 548.43 | 458.69 | 635.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.35 | 4.61 | 7.59 | 5.95 | 8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -59.33% | +240.98% | +64.53% | -21.61% | +34.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.35 | 4.58 | 7.53 | 5.93 | 7.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -58.88% | +239.5% | +64.36% | -21.24% | +34.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 71.56 | 72.12 | 72.28 | 77.11 | 79.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 71.85 | 72.55 | 72.8 | 77.32 | 79.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 1.25 | 2.33 | 3.79 | 5 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | -25% | +86.66% | +62.4% | +31.95% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 533.58 | 829.08 | 1,133.96 | 1,045.78 | 1,358.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -8.8% | +55.38% | +36.77% | -7.78% | +29.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.89% | 24.65% | 26.54% | 22.17% | 23.93% | |||||||||
EBIT | aa.aa | aa.aa | 173.32 | 456.19 | 750.45 | 636.83 | 890.26 | |||||||||