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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.8 | 83.23 | 67.61 | 83.89 | 84.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.65% | +20.98% | -18.77% | +24.08% | +0.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.03 | 51.08 | 43.21 | 47.97 | 47.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77 | 32.15 | 24.4 | 35.92 | 36.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.86% | +29.82% | -24.12% | +47.25% | +1.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36% | 38.63% | 36.08% | 42.82% | 43.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.64 | 15.64 | 14.08 | 19.97 | 17.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13 | 16.51 | 10.32 | 15.96 | 18.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.02% | +131.58% | -37.51% | +54.66% | +16.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 19.84% | 15.26% | 19.02% | 22.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82 | 5.37 | 5.43 | 4.67 | 5.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +11.3% | +1.14% | -14.04% | +24.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0 | - | -0.01 | -0.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83 | 5.37 | 5.43 | 4.68 | 5.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | -0.79 | -2.37 | 0.17 | -1.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05 | 21.1 | 13.38 | 20.8 | 22.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.35 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.43 | -0.05 | -0.12 | -0.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02 | 20.66 | 13.31 | 21 | 22.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.98% | +28.96% | -35.61% | +57.83% | +8.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.29% | 24.83% | 19.68% | 25.03% | 26.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44 | 8.88 | 10.47 | 9.5 | 8.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 11.79 | 2.83 | 11.5 | 14.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.26 | -0.26 | -0.4 | -0.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59 | 11.53 | 2.58 | 11.1 | 13.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.23% | +20.25% | -77.66% | +330.95% | +22.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 13.85% | 3.81% | 13.23% | 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 | 9.59 | 11.53 | 2.58 | 11.1 | 13.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0 | 0.01 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.23% | +20.25% | -77.66% | +331.03% | +22.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0 | 0.01 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.23% | +20.25% | -77.66% | +331.03% | +22.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.77 | 758.77 | 758.77 | 758.77 | 758.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.77 | 758.77 | 758.77 | 758.77 | 758.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.04 | 0.03 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +50% | +16.67% | -20% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.03 | 38.43 | 32.11 | 36.45 | 39.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.68% | +37.08% | -16.44% | +13.53% | +7.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.74% | 46.17% | 47.49% | 43.45% | 46.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13 | 16.51 | 10.32 | 15.96 | 18.59 | |||||||||