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 | 179,460 | 181,646 | 207,042 | 221,380 | 188,586 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.49% | +1.22% | +13.98% | +6.93% | -14.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,170 | 59,737 | 69,055 | 78,493 | 70,748 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,290 | 121,909 | 137,987 | 142,887 | 117,838 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +4.83% | +13.19% | +3.55% | -17.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.8% | 67.11% | 66.65% | 64.54% | 62.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,384 | 70,273 | 74,094 | 85,839 | 74,577 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,906 | 51,636 | 63,893 | 57,048 | 43,261 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.02% | +7.79% | +23.74% | -10.71% | -24.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 28.43% | 30.86% | 25.77% | 22.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,870 | -11,940 | -12,271 | -15,899 | -15,933 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | +13.91% | -2.77% | -29.57% | -0.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,363 | -13,138 | -14,313 | -18,954 | -18,350 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493 | 1,198 | 2,042 | 3,055 | 2,417 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,462 | -6,976 | -9,045 | -27,634 | -18,735 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,574 | 32,720 | 42,577 | 13,515 | 8,593 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,510 | -4,720 | -892 | -900 | -799 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42 | -339 | -170 | -847 | -11,774 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,086 | 28,816 | 40,890 | 11,768 | -4,417 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.98% | -0.93% | +41.9% | -71.22% | -137.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.21% | 15.86% | 19.75% | 5.32% | -2.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,439 | 11,822 | 17,036 | 7,751 | 6,790 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,647 | 16,994 | 23,854 | 4,017 | -11,207 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,625 | -3,244 | -4,817 | 75 | 1,615 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,022 | 13,750 | 19,037 | 4,092 | -9,592 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.05% | -19.22% | +38.45% | -78.51% | -334.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49% | 7.57% | 9.19% | 1.85% | -5.09% | |||||||||
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 | 17,022 | 13,750 | 19,037 | 4,092 | -9,592 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46 | 7.63 | 10.55 | 2.27 | -5.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87% | -19.38% | +38.2% | -78.52% | -334.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 7.44 | 10.28 | 2.23 | -5.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.95% | -20.51% | +38.17% | -78.31% | -338.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,798.5 | 1,801.96 | 1,805.19 | 1,806.32 | 1,806.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.99 | 1,849.17 | 1,852.09 | 1,837.96 | 1,806.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | 3.3 | 3.3 | 3.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +10% | 0% | +4.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,763 | 75,481 | 87,364 | 84,991 | 65,859 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +3.74% | +15.74% | -2.72% | -22.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.55% | 41.55% | 42.2% | 38.39% | 34.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,906 | 51,636 | 63,893 | 57,048 | 43,261 | |||||||||