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 | 125.75 | 148.6 | 159.22 | 160.51 | 155.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.32% | +18.18% | +7.14% | +0.81% | -2.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.36 | 63.08 | 68.5 | 64.67 | 63.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.39 | 85.52 | 90.72 | 95.84 | 92.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +14.97% | +6.08% | +5.65% | -3.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.15% | 57.55% | 56.98% | 59.71% | 59.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.87 | 76.41 | 84.19 | 86.7 | 86.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52 | 9.11 | 6.53 | 9.14 | 5.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.06% | +6.94% | -28.39% | +40.14% | -34.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 6.13% | 4.1% | 5.7% | 3.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -2.83 | -0.8 | -0.63 | -1.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | -239.54% | +71.58% | +21.79% | -177.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -3.01 | -1.95 | -1.77 | -3.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.19 | 1.15 | 1.14 | 1.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.6 | -1.44 | -1.63 | -0.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13 | 6.88 | 4.28 | 6.89 | 3.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 0.6 | 0.02 | -5.57 | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79 | -0.77 | -0.99 | -2.28 | -2.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 5.66 | 1.31 | -1.47 | 2.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.9% | -39.4% | -76.77% | -211.87% | +255.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 3.81% | 0.83% | -0.92% | 1.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 3.82 | 0.79 | 2.07 | 2.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29 | 1.83 | 0.52 | -4.71 | -1.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.33 | 0.41 | 0.42 | 0.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77 | 2.17 | 0.93 | -4.29 | -1.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | -62.45% | -57.02% | -561.01% | +62.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 1.46% | 0.58% | -2.67% | -1.02% | |||||||||
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 | 5.77 | 2.17 | 0.93 | -3.12 | -0.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 2.02 | 0.87 | -2.91 | -0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | -62.45% | -57.02% | -435.23% | +96.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 2.02 | 0.87 | -2.91 | -0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | -62.45% | -57.02% | -435.23% | +96.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.07 | 1.07 | 1.07 | 1.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.07 | 1.07 | 1.07 | 1.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 1.84 | 1.02 | 0.51 | 0.51 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.59% | 0% | -44.57% | -50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11 | 14.13 | 11.77 | 14.42 | 11.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.68% | +27.14% | -16.69% | +22.51% | -17.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 9.51% | 7.39% | 8.98% | 7.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52 | 9.11 | 6.53 | 9.14 | 5.99 | |||||||||