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 | 530.63 | 640.06 | 664.41 | 556.34 | 527.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.19% | +20.62% | +3.8% | -16.27% | -5.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.68 | 276.01 | 294.38 | 211.67 | 189.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.95 | 364.05 | 370.03 | 344.67 | 337.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +13.43% | +1.64% | -6.85% | -2.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.49% | 56.88% | 55.69% | 61.95% | 64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.97 | 265.06 | 265.41 | 260.82 | 259.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.98 | 99 | 104.63 | 83.85 | 77.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.43% | +4.23% | +5.69% | -19.85% | -7.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 15.47% | 15.75% | 15.07% | 14.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.4 | 0.52 | 1.99 | 2.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.58% | +53.44% | +28.86% | +283.98% | +48.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -0.28 | -0.44 | -0.28 | -0.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.68 | 0.96 | 2.27 | 3.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7 | -0.47 | -0.95 | -1.92 | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.55 | 98.93 | 104.19 | 83.92 | 80.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91 | 0.34 | 0.59 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.64 | 99.27 | 104.78 | 83.92 | 80.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +7.16% | +5.55% | -19.91% | -3.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 15.51% | 15.77% | 15.08% | 15.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9 | 18.67 | 22 | 17.57 | 18.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.74 | 80.6 | 82.78 | 66.35 | 62.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.74 | 80.6 | 82.78 | 66.35 | 62.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.03% | +12.35% | +2.71% | -19.85% | -5.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52% | 12.59% | 12.46% | 11.93% | 11.86% | |||||||||
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 | 71.74 | 80.6 | 82.78 | 66.35 | 62.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.97 | 98.08 | 100.91 | 80.64 | 75.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.91% | +14.09% | +2.89% | -20.09% | -6.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.97 | 98.08 | 100.91 | 80.64 | 75.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.91% | +14.09% | +2.89% | -20.09% | -6.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.82 | 0.82 | 0.82 | 0.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.82 | 0.82 | 0.82 | 0.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 31 | 32 | 32 | 32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +14.81% | +3.23% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.64 | 116.25 | 124.97 | 101.07 | 95.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.86% | +5.06% | +7.5% | -19.12% | -5.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85% | 18.16% | 18.81% | 18.17% | 18.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.98 | 99 | 104.63 | 83.85 | 77.82 | |||||||||