| 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 | 444.34 | 448.76 | 480.06 | 621.91 | 626.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +36.28% | +1% | +6.97% | +29.55% | +0.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 238.25 | 240.11 | 250.93 | 315.02 | 316.19 | |||||||||
Gross Profit | aa.aa | aa.aa | 206.08 | 208.65 | 229.12 | 306.89 | 310.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +40% | +1.25% | +9.81% | +33.94% | +1.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.38% | 46.49% | 47.73% | 49.35% | 49.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 71.68 | 86.17 | 81.86 | 109.44 | 90.03 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 134.4 | 122.48 | 147.26 | 197.45 | 220.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +41.09% | -8.87% | +20.24% | +34.08% | +11.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 30.25% | 27.29% | 30.68% | 31.75% | 35.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 1.04 | 4.95 | 21.51 | 28.93 | 26.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -29.87% | +375.67% | +334.83% | +34.5% | -6.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -0.9 | -3.91 | -4.39 | -4.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.04 | 5.84 | 25.42 | 33.33 | 31.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -15.27 | 33.82 | -1.42 | 45.05 | -13.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 120.17 | 161.24 | 167.35 | 271.43 | 233.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 120.17 | 161.24 | 167.35 | 271.43 | 233.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +51.04% | +34.17% | +3.79% | +62.19% | -14.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 27.05% | 35.93% | 34.86% | 43.64% | 37.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 23.9 | 33.99 | 34.31 | 57.57 | 50.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | 96.28 | 127.25 | 133.04 | 213.86 | 182.54 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 96.28 | 127.25 | 133.04 | 213.86 | 182.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | +46.96% | +32.17% | +4.55% | +60.75% | -14.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 21.67% | 28.36% | 27.71% | 34.39% | 29.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 96.28 | 127.25 | 133.04 | 213.86 | 182.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 4.86 | 5.88 | 5.72 | 9.2 | 7.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +36.34% | +20.98% | -2.64% | +60.75% | -14.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 4.84 | 5.83 | 5.69 | 9.14 | 7.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +36.76% | +20.49% | -2.36% | +60.63% | -14.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 19.82 | 21.65 | 23.25 | 23.25 | 23.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 19.92 | 21.84 | 23.37 | 23.4 | 23.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 3.64 | 4.09 | 3.18 | 6 | 5.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +100% | +12.5% | -22.22% | +88.57% | -8.33% | |||||||||
EBITDA | aa.aa | aa.aa | 142.25 | 130.26 | 156.61 | 206.85 | 229.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +38.78% | -8.43% | +20.23% | +32.08% | +10.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 32.01% | 29.03% | 32.62% | 33.26% | 36.63% | |||||||||
EBIT | aa.aa | aa.aa | 134.4 | 122.48 | 147.26 | 197.45 | 220.01 | |||||||||