Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | 5.39 | 5.52 | 5.82 | 5.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.48% | +4.52% | +2.3% | +5.41% | -4.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.09 | -0.65 | -0.37 | 0.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53 | 5.31 | 6.17 | 6.19 | 5.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.9% | +17.16% | +16.27% | +0.37% | -14.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.76% | 98.37% | 111.8% | 106.45% | 95.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73 | 2.64 | 1.97 | 2.54 | 2.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 2.67 | 4.2 | 3.65 | 2.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.15% | +48.72% | +57.45% | -13.16% | -29.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.76% | 49.46% | 76.12% | 62.71% | 46.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -0.35 | -0.64 | -0.76 | -0.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.96% | +12.96% | -83.2% | -18.12% | +24.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -0.35 | -0.64 | -0.76 | -0.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.06 | -0.94 | -0.02 | 0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 2.26 | 2.62 | 2.87 | 2.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 2.26 | 2.62 | 2.87 | 2.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.72% | +70.51% | +15.62% | +9.77% | -29.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.71% | 41.95% | 47.41% | 49.37% | 36.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.37 | 0.38 | 0.41 | 0.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.89 | 2.24 | 2.47 | 1.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.89 | 2.24 | 2.47 | 1.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.43% | +70.53% | +18.23% | +10.19% | -29.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51% | 35.09% | 40.56% | 42.39% | 31.38% | |||||||||
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 | 1.11 | 1.89 | 2.24 | 2.47 | 1.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.08 | 2.46 | 2.71 | 1.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.43% | +70.53% | +18.23% | +10.19% | -29.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.08 | 2.46 | 2.71 | 1.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.43% | +70.53% | +18.23% | +10.19% | -29.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | |||||||||
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 | 2.07 | 2.94 | - | 3.87 | 2.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.62% | +41.59% | - | - | -28.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.2% | 54.46% | - | 66.49% | 50.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 2.67 | 4.2 | 3.65 | 2.57 | |||||||||