| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.21 | 435.43 | 451.21 | 472.65 | 537.35 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | +10.46% | +3.62% | +4.75% | +13.69% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.7 | 120.1 | 126.29 | 126.94 | 139.46 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.51 | 315.33 | 324.91 | 345.71 | 397.9 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | +13.63% | +3.04% | +6.4% | +15.1% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.4% | 72.42% | 72.01% | 73.14% | 74.05% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.31 | 196.46 | 201.08 | 204.43 | 234.43 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.2 | 118.87 | 123.84 | 141.28 | 163.47 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.79% | +28.93% | +4.18% | +14.08% | +15.71% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | 27.3% | 27.45% | 29.89% | 30.42% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.14 | -52.87 | -46.97 | -47.93 | -60.64 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.38% | +16.27% | +11.16% | -2.05% | -26.52% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.14 | -52.87 | -46.97 | -47.93 | -60.64 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | -1.6 | 6.03 | 9.73 | 1.48 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.98 | 64.41 | 82.9 | 103.08 | 104.31 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | - | 3.16 | - | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.23 | -54.85 | -0.22 | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.01 | 9.56 | 85.83 | 103.88 | 102.76 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.99% | +125.14% | +798% | +21.03% | -1.08% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.64% | 2.2% | 19.02% | 21.98% | 19.12% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.01 | 9.56 | 85.83 | 103.88 | 102.76 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | -0.44 | -3.77 | -4.73 | -4.17 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.28 | 9.12 | 82.06 | 99.15 | 98.6 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.29% | +125.13% | +800.01% | +20.82% | -0.56% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | 2.09% | 18.19% | 20.98% | 18.35% | |||||||||
Preferred Dividend and Other Adjustments  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.8 | 0.87 | 1.19 | 0.92 | |||||||||
Net Income to Common Excl. Extra Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.97 | 8.31 | 81.19 | 97.97 | 97.68 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.08 | 0.78 | 0.94 | 0.89 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.82% | +120.74% | +845.81% | +19.51% | -4.48% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.08 | 0.77 | 0.92 | 0.88 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.01% | +120% | +862.5% | +19.48% | -4.35% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.62 | 100.42 | 103.69 | 104.68 | 109.26 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.62 | 101.98 | 105.64 | 106.53 | 111.08 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.72 | 0.84 | 1.01 | 1.1 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.32% | +34.58% | +16.67% | +20.24% | +8.91% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.66 | 218.47 | 225.56 | 242.01 | 285.59 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.16% | +9.42% | +3.24% | +7.29% | +18.01% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.65% | 50.17% | 49.99% | 51.2% | 53.15% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.2 | 118.87 | 123.84 | 141.28 | 163.47 | |||||||||