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 | 260.93 | 289.19 | 351.89 | 370.34 | 354.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99% | +10.83% | +21.68% | +5.24% | -4.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.65 | 269.03 | 324.16 | 341.65 | 330.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.28 | 20.15 | 27.73 | 28.69 | 23.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.64% | -13.44% | +37.6% | +3.48% | -17.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 6.97% | 7.88% | 7.75% | 6.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72 | 10.64 | 13.34 | 12.71 | 11.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57 | 9.52 | 14.39 | 15.98 | 12.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.67% | +44.95% | +51.26% | +11.02% | -24.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 3.29% | 4.09% | 4.31% | 3.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65 | -1.93 | -2.85 | -5.94 | -5.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.47% | -16.64% | -47.72% | -108.53% | -0.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | -1.93 | -2.85 | -6.06 | -6.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | - | 0.12 | 0.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 2.81 | -0.36 | -0.94 | -1.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 10.4 | 11.18 | 9.11 | 5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.01 | -0.39 | 0.55 | 0.07 | |||||||||
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 | 5.56 | 11.06 | 9.59 | 6.42 | 1.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +883.92% | +98.97% | -13.29% | -33.06% | -84.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 3.82% | 2.73% | 1.73% | 0.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 4.02 | 4.45 | 2.67 | 0.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 7.04 | 5.14 | 3.75 | 0.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.91 | -3.06 | -1.31 | -0.27 | 0.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | 3.98 | 3.83 | 3.48 | 0.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.06% | +934.38% | -3.82% | -9.22% | -77.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | 1.38% | 1.09% | 0.94% | 0.22% | |||||||||
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 | -0.48 | 3.98 | 3.83 | 3.48 | 0.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.25 | 0.24 | 0.22 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.08% | +933.91% | -3.86% | -9.25% | -77.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.25 | 0.24 | 0.22 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.09% | +931.97% | -4% | -8.91% | -77.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 15.88 | 15.89 | 15.89 | 15.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 15.88 | 15.89 | 15.89 | 15.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66 | 12.73 | 17.23 | 18.89 | 14.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.76% | +31.8% | +35.32% | +9.67% | -21.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 4.4% | 4.9% | 5.1% | 4.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57 | 9.52 | 14.39 | 15.98 | 12.02 | |||||||||