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 | 508.71 | 536.87 | 477.01 | 643.95 | 631.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01% | +5.54% | -11.15% | +35% | -1.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.78 | 323.91 | 291.25 | 406.61 | 352.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.93 | 212.96 | 185.76 | 237.34 | 279.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88% | +10.96% | -12.78% | +27.77% | +17.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.73% | 39.67% | 38.94% | 36.86% | 44.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.13 | 134.42 | 122.39 | 153.28 | 184.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.8 | 78.55 | 63.36 | 84.06 | 95.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.56% | +6.43% | -19.33% | +32.66% | +13.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 14.63% | 13.28% | 13.05% | 15.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | -1.42 | -1.61 | -2.13 | -1.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.84% | +17.18% | -13.29% | -32.09% | +10.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42 | -2.28 | -2.62 | -3.33 | -3.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.86 | 1.01 | 1.2 | 1.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84 | -1.18 | 11.01 | 2.04 | 6.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.25 | 75.94 | 72.76 | 83.97 | 99.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -0.14 | - | - | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | - | 0.29 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69 | 75.8 | 72.76 | 84.26 | 99.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.64% | +9.86% | -4.01% | +15.81% | +18.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.56% | 14.12% | 15.25% | 13.09% | 15.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69 | 15.83 | 15.54 | 16.1 | 20.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.31 | 59.97 | 57.23 | 68.17 | 79.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.31 | 59.97 | 57.23 | 68.17 | 79.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | +10.42% | -4.58% | +19.12% | +16.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 11.17% | 12% | 10.59% | 12.6% | |||||||||
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 | 54.31 | 59.97 | 57.23 | 68.17 | 79.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 1.98 | 1.89 | 2.25 | 2.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | +10.42% | -4.58% | +19.12% | +16.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78 | 1.96 | 1.87 | 2.23 | 2.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.17% | +10.51% | -4.77% | +19.25% | +16.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.28 | 30.28 | 30.28 | 30.28 | 30.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.55 | 30.6 | 30.58 | 30.55 | 30.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.83 | 0.73 | 1.8 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.67% | +132.03% | -12% | +147.49% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.7 | 87.03 | 71.57 | 92.36 | 103.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.46% | +6.52% | -17.76% | +29.04% | +12.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06% | 16.21% | 15% | 14.34% | 16.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.8 | 78.55 | 63.36 | 84.06 | 95.47 | |||||||||