Period Ending: | 2016 15/03 | 2017 15/03 | 2018 15/03 | 2019 15/03 | 2020 15/03 | 2021 15/03 | 2022 15/03 | 2023 15/03 | 2024 15/03 | 2025 15/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,492 | 279,462 | 281,871 | 285,960 | 287,816 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | -1.77% | +0.86% | +1.45% | +0.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,813 | 216,313 | 217,824 | 220,158 | 221,098 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,679 | 63,149 | 64,047 | 65,802 | 66,718 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.16% | -2.37% | +1.42% | +2.74% | +1.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73% | 22.6% | 22.72% | 23.01% | 23.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,191 | 55,504 | 57,494 | 58,256 | 59,311 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,488 | 7,645 | 6,553 | 7,546 | 7,407 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.52% | -27.11% | -14.28% | +15.15% | -1.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 2.74% | 2.32% | 2.64% | 2.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29 | -23 | -18 | -13 | -16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.38% | +20.69% | +21.74% | +27.78% | -23.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61 | -49 | -41 | -35 | -36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 26 | 23 | 22 | 20 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122 | 1,076 | 1,136 | 1,135 | 992 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,581 | 8,698 | 7,671 | 8,668 | 8,383 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | -21 | 1 | -48 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -981 | -990 | -1,101 | -1,467 | -1,557 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,636 | 7,687 | 6,571 | 7,153 | 6,826 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.98% | -27.73% | -14.52% | +8.86% | -4.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 2.75% | 2.33% | 2.5% | 2.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,527 | 2,857 | 2,394 | 2,440 | 1,942 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,109 | 4,830 | 4,177 | 4,713 | 4,884 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,109 | 4,830 | 4,177 | 4,713 | 4,884 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86% | -32.06% | -13.52% | +12.83% | +3.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 1.73% | 1.48% | 1.65% | 1.7% | |||||||||
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 | 7,109 | 4,830 | 4,177 | 4,713 | 4,884 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.73 | 216.41 | 187.02 | 211.02 | 218.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.11% | -32.1% | -13.58% | +12.83% | +3.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.49 | 216.07 | 186.85 | 210.79 | 218.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.09% | -32.16% | -13.52% | +12.81% | +3.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.3 | 22.32 | 22.33 | 22.33 | 22.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.32 | 22.36 | 22.36 | 22.36 | 22.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 50 | 50 | 80 | 80 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | 0% | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,961 | 12,069 | 10,903 | 11,852 | 11,901 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.96% | -19.33% | -9.66% | +8.7% | +0.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26% | 4.32% | 3.87% | 4.14% | 4.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,488 | 7,645 | 6,553 | 7,546 | 7,407 | |||||||||