Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.59 | 275.41 | 307.14 | 313.47 | 293.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.51% | +13.06% | +11.52% | +2.06% | -6.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.78 | 152.17 | 184.52 | 199.77 | 189.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.81 | 123.24 | 122.61 | 113.71 | 104.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.38% | +3.73% | -0.51% | -7.26% | -8.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.77% | 44.75% | 39.92% | 36.27% | 35.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.92 | 59.35 | 60.3 | 74.35 | 73.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.89 | 63.89 | 62.31 | 39.36 | 31.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.82% | +1.59% | -2.47% | -36.83% | -20.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 23.2% | 20.29% | 12.56% | 10.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27 | 2.47 | 2.47 | 10.31 | 16.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | -24.54% | +0.1% | +317.36% | +57.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.02 | -0.01 | -0.01 | -0.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27 | 2.49 | 2.48 | 10.33 | 16.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -1.12 | -0.64 | -0.3 | -1.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.13 | 65.23 | 64.14 | 49.38 | 46.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | - | 0.02 | 0.03 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 6.19 | 4.91 | 9.82 | 5.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.52 | 71.42 | 69.06 | 59.23 | 54.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.47% | +2.73% | -3.31% | -14.23% | -7.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.54% | 25.93% | 22.48% | 18.89% | 18.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17 | 8.9 | 7.53 | 0.96 | 3.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.36 | 62.53 | 61.53 | 58.27 | 51.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.36 | 62.53 | 61.53 | 58.27 | 51.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.74% | +3.6% | -1.6% | -5.3% | -11.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.78% | 22.7% | 20.03% | 18.59% | 17.61% | |||||||||
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 | 60.36 | 62.53 | 61.53 | 58.27 | 51.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.95 | 0.93 | 0.76 | 0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.1% | +4.4% | -2.11% | -18.63% | -22.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.95 | 0.93 | 0.76 | 0.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.1% | +4.4% | -2.11% | -18.63% | -22.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.33 | 65.82 | 66.16 | 77 | 88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.33 | 65.82 | 66.16 | 77 | 88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.3 | - | 0.35 | 0.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -25% | - | - | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.83 | 70.37 | 69.39 | 46.59 | 38.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.92% | +2.24% | -1.38% | -32.86% | -17.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 25.55% | 22.59% | 14.86% | 13.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.89 | 63.89 | 62.31 | 39.36 | 31.36 | |||||||||