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 | 61.85 | 63.73 | 77.8 | 77.45 | 80.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.9% | +3.04% | +22.07% | -0.45% | +3.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.31 | 20.98 | 22.98 | 20.72 | 21.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55 | 42.75 | 54.82 | 56.73 | 58.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.57% | +2.89% | +28.24% | +3.49% | +3.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.17% | 67.08% | 70.46% | 73.25% | 73.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.18 | 35.33 | 44.96 | 47.63 | 51.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37 | 7.42 | 9.87 | 9.1 | 6.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.63% | -11.28% | +32.89% | -7.72% | -24.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 11.65% | 12.68% | 11.75% | 8.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.15 | -0.17 | -0.11 | -0 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.09% | +11.18% | -12.58% | +35.88% | +96.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.15 | -0.17 | -0.17 | -0.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.06 | 0.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.04 | -1.25 | -0.27 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 7.23 | 8.45 | 8.72 | 6.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | -0.02 | 0.1 | 0.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.32 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87 | 6.92 | 8.43 | 8.82 | 7.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.9% | -12% | +21.86% | +4.62% | -18.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 10.86% | 10.84% | 11.39% | 8.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | 1.42 | 2.94 | 1.9 | 1.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 5.5 | 5.49 | 6.93 | 5.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 5.5 | 5.49 | 6.93 | 5.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.24% | -34.5% | -0.18% | +26.19% | -21.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | 8.63% | 7.06% | 8.95% | 6.74% | |||||||||
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 | 8.4 | 5.5 | 5.49 | 6.93 | 5.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 1.4 | 1.49 | 1.92 | 1.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.24% | -34.5% | +6.44% | +29.5% | -20% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 1.4 | 1.49 | 1.92 | 1.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.24% | -34.5% | +6.44% | +29.5% | -20% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94 | 3.94 | 3.7 | 3.6 | 3.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94 | 3.94 | 3.7 | 3.6 | 3.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.65 | 1 | 1.05 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +8.33% | +53.85% | +5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27 | 9.56 | 12.13 | 11.34 | 9.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.24% | -6.95% | +26.91% | -6.58% | -20.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 15% | 15.6% | 14.64% | 11.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37 | 7.42 | 9.87 | 9.1 | 6.91 | |||||||||