Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 234.22 | 287.66 | 378.1 | 402.88 | 533.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +22.82% | +31.44% | +6.55% | +32.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.95 | 110.11 | 156.28 | 162.54 | 204.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.27 | 177.55 | 221.82 | 240.33 | 329.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.89% | +26.58% | +24.94% | +8.34% | +36.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.89% | 61.72% | 58.67% | 59.65% | 61.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.21 | 85.52 | 127.2 | 148.1 | 200.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.06 | 92.03 | 94.63 | 92.23 | 128.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.19% | +16.41% | +2.82% | -2.53% | +39.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75% | 31.99% | 25.03% | 22.89% | 24.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 9.75 | 3.61 | 0.19 | -1.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.8% | +708.47% | -62.96% | -94.62% | -831.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.41 | -4.67 | -6.69 | -7.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 10.16 | 8.28 | 6.89 | 5.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66 | -0.51 | -0.29 | -0.45 | -1.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.6 | 101.27 | 97.95 | 91.97 | 125.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -1.47 | 0.19 | -0.13 | -0.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 1.56 | 6.24 | 1.6 | 1.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.37 | 101.71 | 105.67 | 94.91 | 127.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.33% | +17.76% | +3.9% | -10.19% | +34.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.87% | 35.36% | 27.95% | 23.56% | 23.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94 | 12.35 | 12.9 | 9.08 | 11.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.43 | 89.36 | 92.77 | 85.83 | 115.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -16.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.43 | 89.36 | 92.77 | 85.83 | 98.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.86% | +20.06% | +3.82% | -7.48% | +15.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78% | 31.06% | 24.54% | 21.3% | 18.51% | |||||||||
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 | 74.43 | 89.36 | 92.77 | 85.83 | 98.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.27 | 0.27 | 0.29 | 0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | -4.28% | +1.29% | +6.54% | +2.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.27 | 0.27 | 0.28 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | -4.28% | -0.89% | +5.75% | +2.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.57 | 330.6 | 338.83 | 294.24 | 329.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.57 | 330.6 | 346.29 | 302.96 | 338.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.12 | 0.11 | 0.18 | 0.17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1% | -19.96% | -12.51% | +68.02% | -6.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.16 | 101.74 | 107.33 | 109.47 | 152.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +16.73% | +5.49% | +2% | +39.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.21% | 35.37% | 28.39% | 27.17% | 28.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.06 | 92.03 | 94.63 | 92.23 | 128.49 | |||||||||