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 | 312.19 | 375.12 | 475.75 | 444.55 | 480.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | +20.16% | +26.83% | -6.56% | +8.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.18 | 224.86 | 290.95 | 278.77 | 297.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.01 | 150.26 | 184.8 | 165.78 | 182.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.3% | +24.18% | +22.98% | -10.29% | +10.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.76% | 40.06% | 38.84% | 37.29% | 38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.62 | 90.8 | 105.67 | 104.19 | 119.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.39 | 59.46 | 79.13 | 61.59 | 62.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.18% | +54.89% | +33.07% | -22.17% | +1.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3% | 15.85% | 16.63% | 13.85% | 13.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | -30.61 | -29.02 | -26.91 | -34.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | -20.52% | +5.2% | +7.25% | -26.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | -31.01 | -29.02 | -26.91 | -34.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.4 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.01 | -0.37 | 0.03 | -0.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98 | 28.87 | 49.75 | 34.71 | 28.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -5.05 | -0.6 | -0.24 | -2.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89 | 23.82 | 49.15 | 34.46 | 25.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +948.26% | +84.88% | +106.31% | -29.88% | -27.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 6.35% | 10.33% | 7.75% | 5.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.31 | 7.88 | 12.61 | 10.48 | 5.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13 | 15.94 | 36.54 | 23.99 | 19.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13 | 15.94 | 36.54 | 23.99 | 19.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +415.2% | -1.17% | +129.22% | -34.36% | -18.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 4.25% | 7.68% | 5.4% | 4.06% | |||||||||
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 | 16.19 | 15.94 | 36.54 | 23.99 | 19.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.42 | 3.24 | 2.1 | 1.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +423.33% | -1.63% | +128.16% | -35.13% | -16.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.36 | 3.11 | 2.01 | 1.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +420% | -5.56% | +128.68% | -35.37% | -18.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23 | 11.24 | 11.29 | 11.43 | 11.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23 | 11.76 | 11.75 | 11.92 | 11.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.22 | 74.56 | 94.02 | 77.52 | 79.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.55% | +35.03% | +26.09% | -17.54% | +2.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 19.88% | 19.76% | 17.44% | 16.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.39 | 59.46 | 79.13 | 61.59 | 62.79 | |||||||||