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 | 254.7 | 251.77 | 274.76 | 287.22 | 317.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.97% | -1.15% | +9.13% | +4.53% | +10.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.69 | 161.23 | 191.68 | 205.15 | 218.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.01 | 90.54 | 83.08 | 82.07 | 99.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.77% | -10.37% | -8.24% | -1.22% | +20.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.66% | 35.96% | 30.24% | 28.57% | 31.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.43 | 56.37 | 48.04 | 57.18 | 62.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58 | 34.17 | 35.04 | 24.89 | 36.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.79% | +8.18% | +2.54% | -28.96% | +46.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 13.57% | 12.75% | 8.67% | 11.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.54 | 0.72 | 0.96 | 1.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.99% | +603.5% | +33.38% | +32.55% | +13.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | -0.42 | -0.17 | -0.21 | -0.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.96 | 0.89 | 1.17 | 1.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 1.92 | 4.34 | 8.42 | 4.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.73 | 36.63 | 40.1 | 34.27 | 41.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.03 | 0.04 | - | - | |||||||||
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 | 32.02 | 36.66 | 40.14 | 34.27 | 41.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.51% | +14.5% | +9.52% | -14.64% | +21.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57% | 14.56% | 14.61% | 11.93% | 13.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 4.87 | 1.67 | 4.14 | 10.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 31.78 | 38.48 | 30.13 | 31.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0 | 0.02 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 31.79 | 38.5 | 30.13 | 31.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.85% | +13.45% | +21.12% | -21.74% | +4.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 12.62% | 14.01% | 10.49% | 9.89% | |||||||||
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 | 28.02 | 31.79 | 38.5 | 30.13 | 31.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.11 | 0.08 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.85% | +13.45% | +20.98% | -21.71% | +7.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.11 | 0.08 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.17% | +13.64% | +21.12% | -23.52% | +2.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.52 | 359.52 | 359.96 | 359.81 | 347.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.51 | 359.92 | 359.96 | 368.32 | 373.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.04 | 0.09 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | 0% | +20% | +150% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.17 | 52.37 | 53.93 | 44.2 | 54.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.26% | +8.72% | +2.98% | -18.05% | +24.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.91% | 20.8% | 19.63% | 15.39% | 17.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58 | 34.17 | 35.04 | 24.89 | 36.35 | |||||||||