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 | 126.39 | 182.19 | 154.5 | 136.72 | 151.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | +44.15% | -15.2% | -11.51% | +10.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.85 | 84.26 | 69.4 | 79.59 | 82.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.54 | 97.94 | 85.1 | 57.12 | 68.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +56.6% | -13.11% | -32.87% | +19.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.48% | 53.76% | 55.08% | 41.78% | 45.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1 | 21.68 | 20.77 | 21.62 | 24.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.44 | 76.26 | 64.33 | 35.5 | 43.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3% | +71.61% | -15.64% | -44.81% | +23.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.16% | 41.86% | 41.64% | 25.97% | 29.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58 | 16.38 | - | 23.07 | 15.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.42% | +148.77% | - | - | -34.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58 | 16.38 | - | 23.07 | 15.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9 | 6.81 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.02 | 101.64 | 71.15 | 58.58 | 59.01 | |||||||||
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 | 1.1 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.12 | 101.64 | 50.96 | 58.58 | 59.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.55% | +95% | -49.86% | +14.95% | +0.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.24% | 55.79% | 32.98% | 42.84% | 39.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.96 | 26.05 | 14.09 | 15.49 | 15.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.17 | 75.59 | 36.87 | 43.09 | 43.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | -1.39 | 3.56 | -0.86 | -0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.66 | 74.2 | 40.43 | 42.23 | 43.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.66% | +91.93% | -45.51% | +4.43% | +2.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.59% | 40.73% | 26.17% | 30.89% | 28.58% | |||||||||
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 | 38.66 | 74.2 | 40.43 | 42.23 | 43.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03 | 23.34 | 13.01 | 14.32 | 15.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.8% | +94.05% | -44.25% | +10.06% | +9.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03 | 23.34 | 13.01 | 14.32 | 15.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.79% | +94.05% | -44.25% | +10.07% | +9.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 3.18 | 3.11 | 2.95 | 2.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 3.18 | 3.11 | 2.95 | 2.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4 | 6 | 6 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.43 | 77.54 | 65.71 | 36.79 | 45.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.47% | +70.68% | -15.26% | -44.01% | +22.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.95% | 42.56% | 42.53% | 26.91% | 29.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.44 | 76.26 | 64.33 | 35.5 | 43.89 | |||||||||