Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.66 | 278.74 | 390.52 | 468.05 | 540.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.99% | +27.48% | +40.1% | +19.85% | +15.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.25 | 203.35 | 286.34 | 345.53 | 400.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.41 | 75.39 | 104.19 | 122.52 | 140.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14% | +26.9% | +38.2% | +17.59% | +14.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.17% | 27.05% | 26.68% | 26.18% | 25.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.94 | 52.2 | 69.06 | 88.34 | 106.21 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47 | 23.19 | 35.13 | 34.17 | 33.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | +25.54% | +51.48% | -2.72% | -0.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 8.32% | 9% | 7.3% | 6.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | 0.16 | -2.87 | -7.52 | -6.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.51% | +196.36% | -1,886.09% | -162.16% | +16.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27 | -0.89 | -3.1 | -13.57 | -11.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.05 | 0.23 | 6.05 | 5.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 1.27 | -0.52 | 4.61 | 4.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.29 | 24.62 | 31.74 | 31.27 | 32.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.56 | 24.62 | 31.74 | 31.27 | 32.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +48.68% | +28.93% | -1.51% | +2.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 8.83% | 8.13% | 6.68% | 5.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 3.27 | 4.72 | 15.81 | 3.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53 | 21.35 | 27.03 | 15.45 | 28.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.22 | -2.14 | -2.7 | -2.72 | -2.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31 | 19.22 | 24.32 | 12.74 | 25.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | +44.41% | +26.56% | -47.64% | +99.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 6.9% | 6.23% | 2.72% | 4.7% | |||||||||
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 | 13.31 | 19.22 | 24.32 | 12.74 | 25.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 1 | 1.26 | 0.66 | 1.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | +44.41% | +26.56% | -47.64% | +99.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 1 | 1.26 | 0.66 | 1.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9% | +44.41% | +26.56% | -47.64% | +99.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | |||||||||
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 | 25.88 | 30.43 | 44.39 | 46.01 | 48.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +17.57% | +45.87% | +3.65% | +5.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 10.92% | 11.37% | 9.83% | 8.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47 | 23.19 | 35.13 | 34.17 | 33.94 | |||||||||