Period Ending: | 2016 20/02 | 2017 20/02 | 2018 20/02 | 2019 20/02 | 2020 20/02 | 2021 20/02 | 2022 20/02 | 2023 20/02 | 2024 20/02 | 2025 20/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,418 | 163,016 | 169,524 | 177,188 | 185,974 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.52% | +2.26% | +3.99% | +4.52% | +4.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,879 | 103,682 | 110,465 | 115,720 | 121,943 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,539 | 59,334 | 59,059 | 61,468 | 64,031 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +1.36% | -0.46% | +4.08% | +4.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.72% | 36.4% | 34.84% | 34.69% | 34.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,444 | 47,074 | 48,125 | 49,541 | 51,850 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,095 | 12,260 | 10,934 | 11,927 | 12,181 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +533.58% | +1.36% | -10.82% | +9.08% | +2.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 7.52% | 6.45% | 6.73% | 6.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144 | 160 | 170 | 194 | 297 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.56% | +11.11% | +6.25% | +14.12% | +53.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -5 | -3 | -3 | -5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 165 | 173 | 197 | 302 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134 | 432 | 484 | 466 | 172 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,373 | 12,852 | 11,588 | 12,587 | 12,650 | |||||||||
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 | -27 | -75 | -120 | -197 | -229 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,346 | 12,777 | 11,468 | 12,390 | 12,421 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +487.35% | +3.49% | -10.24% | +8.04% | +0.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 7.84% | 6.76% | 6.99% | 6.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,070 | 4,279 | 3,828 | 4,188 | 4,226 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,276 | 8,498 | 7,640 | 8,202 | 8,195 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,276 | 8,498 | 7,640 | 8,202 | 8,195 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +668.43% | +2.68% | -10.1% | +7.36% | -0.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 5.21% | 4.51% | 4.63% | 4.41% | |||||||||
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 | 8,276 | 8,498 | 7,640 | 8,202 | 8,195 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.21 | 138.98 | 126.5 | 136.66 | 136.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +669.99% | +4.33% | -8.97% | +8.03% | -0.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.21 | 138.79 | 126.35 | 136.31 | 135.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +669.99% | +4.19% | -8.96% | +7.88% | -0.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.13 | 61.15 | 60.39 | 60.02 | 60.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.13 | 61.23 | 60.47 | 60.17 | 60.48 | |||||||||
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 | 13,477 | 13,661 | 12,304 | 13,284 | 13,672 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.28% | +1.37% | -9.93% | +7.96% | +2.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 8.38% | 7.26% | 7.5% | 7.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,095 | 12,260 | 10,934 | 11,927 | 12,181 | |||||||||