Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.53 | 293.31 | 340.75 | 388.61 | 445.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.39% | +20.44% | +16.17% | +14.05% | +14.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.78 | 151.25 | 183.04 | 206.24 | 255.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.75 | 142.06 | 157.71 | 182.37 | 189.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.52% | +18.63% | +11.02% | +15.64% | +3.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.17% | 48.43% | 46.28% | 46.93% | 42.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.43 | 74.77 | 84.92 | 99.17 | 98.45 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.32 | 67.28 | 72.79 | 83.2 | 90.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.88% | +28.61% | +8.19% | +14.3% | +9.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.48% | 22.94% | 21.36% | 21.41% | 20.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.44 | 1.82 | 1.88 | 1.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | -19.99% | +26.44% | +3.24% | -5.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.03 | -0.02 | -0.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.44 | 1.85 | 1.89 | 1.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | -0.18 | -0.2 | -0.59 | -1.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.99 | 68.54 | 74.41 | 84.48 | 91.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.05 | -0.04 | 0 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 1.07 | -0.3 | 0.75 | -1.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.21 | 69.67 | 74.07 | 84.11 | 88.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.44% | +26.17% | +6.32% | +13.56% | +5.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 23.75% | 21.74% | 21.64% | 19.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04 | 7.08 | 8.16 | 9.26 | 10.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.17 | 62.59 | 65.91 | 74.86 | 77.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97 | -0.45 | 0.48 | 0.87 | 1.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.2 | 62.14 | 66.39 | 75.73 | 79.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.35% | +26.29% | +6.84% | +14.07% | +4.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2% | 21.19% | 19.48% | 19.49% | 17.79% | |||||||||
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 | 49.2 | 62.14 | 66.39 | 75.73 | 79.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.22 | 0.24 | 0.27 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.51% | +25.68% | +8.78% | +11.71% | +7.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.22 | 0.24 | 0.27 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.51% | +25.68% | +8.78% | +11.71% | +7.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.3 | 279.65 | 274.68 | 280.48 | 273.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.3 | 279.65 | 274.68 | 280.48 | 273.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | 0.1 | 0.13 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.33% | -7.26% | -2.89% | +27.93% | +35.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.93 | 80.85 | 87.08 | 101.14 | 108.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.01% | +24.53% | +7.71% | +16.14% | +7.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66% | 27.57% | 25.56% | 26.03% | 24.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.32 | 67.28 | 72.79 | 83.2 | 90.95 | |||||||||