Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.76 | 189.28 | 194.71 | 224.96 | 240.7 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.55 | 165.42 | 169.08 | 131.85 | 190.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.21 | 23.86 | 25.63 | 93.11 | 50.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.23% | -12.32% | +7.44% | +263.24% | -45.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 12.6% | 13.16% | 41.39% | 20.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -1.16 | -0.8 | -1.18 | -2.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 3.72 | 10.38 | 0.32 | 3.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.55 | 26.42 | 35.22 | 92.25 | 51.53 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.23% | -7.48% | +33.3% | +161.96% | -44.14% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 0.24 | 1.26 | 6.67 | 5.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.73 | -0.39 | -3.26 | 7.09 | 1.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66 | 26.27 | 33.22 | 106 | 57.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.3% | +6.54% | +26.45% | +219.1% | -45.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | 3.31 | 7.84 | 21.45 | 11.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35 | 22.96 | 25.38 | 84.56 | 46.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.75 | -3.08 | 1.32 | -3.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87 | 22.2 | 22.3 | 85.88 | 43.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.89% | +17.67% | +0.42% | +285.14% | -49.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 11.73% | 11.45% | 38.17% | 18.09% | |||||||||
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 | 18.87 | 22.2 | 22.3 | 85.88 | 43.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.89% | +17.67% | +0.42% | +285.15% | -49.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.89% | +17.67% | +0.42% | +285.15% | -49.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.23 | 0.23 | 0.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.23 | 0.23 | 0.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33% | +34.45% | +0.28% | +285.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.48 | 34.64 | 35.48 | 99.51 | 54.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | -7.57% | +2.4% | +180.49% | -45.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09% | 18.3% | 18.22% | 44.23% | 22.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.21 | 23.86 | 25.63 | 93.11 | 50.53 | |||||||||