Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.28 | 263.24 | 273.99 | 331.49 | 302.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | +3.94% | +4.08% | +20.98% | -8.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.35 | 197.99 | 205.41 | 247.99 | 222.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.93 | 65.26 | 68.58 | 83.5 | 80.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | +5.37% | +5.09% | +21.76% | -4.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.45% | 24.79% | 25.03% | 25.19% | 26.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.36 | 42.61 | 46.57 | 55.92 | 57.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57 | 22.64 | 22.02 | 27.58 | 22.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.88% | +4.99% | -2.78% | +25.27% | -18.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 8.6% | 8.03% | 8.32% | 7.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21 | 0.75 | 1.09 | 1.2 | 1.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.58% | +133.91% | +44.99% | +10.59% | +37.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21 | 0.75 | 1.09 | 1.2 | 1.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 0.06 | -0.79 | -1.82 | -2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94 | 23.46 | 22.31 | 26.96 | 22.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.04 | 0.01 | 0.1 | 0.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.18 | 0.14 | 0.22 | -15.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 23.59 | 22.46 | 27.29 | 3.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +11.54% | -4.8% | +21.48% | -87.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 8.96% | 8.2% | 8.23% | 1.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64 | 7.42 | 7.07 | 8.48 | 1.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52 | 16.18 | 15.4 | 18.81 | 2.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49 | 16.14 | 15.37 | 18.77 | 2.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.5% | +11.44% | -4.83% | +22.17% | -88.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 6.13% | 5.61% | 5.66% | 0.7% | |||||||||
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 | 14.49 | 16.14 | 15.37 | 18.77 | 2.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 4.04 | 3.84 | 4.69 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.5% | +11.44% | -4.83% | +22.17% | -88.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | 4.04 | 3.84 | 4.69 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.44% | +11.49% | -4.86% | +22.14% | -88.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4 | 4 | 4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4 | 4 | 4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.85 | 1.54 | 1.72 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +42.31% | -16.76% | +11.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.56 | 25.03 | 24.6 | 30.32 | 25.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +6.25% | -1.72% | +23.25% | -16.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 9.51% | 8.98% | 9.15% | 8.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57 | 22.64 | 22.02 | 27.58 | 22.55 | |||||||||