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 | 304.27 | 323.66 | 361.01 | 389.86 | 437.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | +6.37% | +11.54% | +7.99% | +12.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.27 | 323.66 | 361.01 | 389.86 | 437.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | +6.37% | +11.54% | +7.99% | +12.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.13 | 259.85 | 268.34 | 282.04 | 304.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.14 | 63.81 | 92.67 | 107.82 | 132.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.54% | +6.1% | +45.24% | +16.34% | +23.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 19.71% | 25.67% | 27.66% | 30.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -0.16 | 1.26 | 7.31 | 7.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | +35.18% | +868.9% | +479.38% | -1.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.42 | -0.31 | -0.37 | -9.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.25 | 1.57 | 7.68 | 16.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.32 | -9.64 | -8.94 | -9.55 | -8.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.56 | 54 | 85 | 105.58 | 131.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | -0.26 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.2 | 58.96 | 69.97 | 109.65 | 134.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.39% | +22.33% | +18.68% | +56.7% | +22.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84% | 18.22% | 19.38% | 28.12% | 30.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 13.49 | 19.14 | 26.44 | 33.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.9 | 45.47 | 50.84 | 83.21 | 101.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.9 | 45.47 | 50.84 | 83.21 | 101.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.18% | +23.21% | +11.8% | +63.68% | +21.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 14.05% | 14.08% | 21.34% | 23.16% | |||||||||
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 | 36.9 | 45.47 | 50.84 | 83.21 | 101.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.45 | 0.5 | 0.86 | 1.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.31% | +22.15% | +11.42% | +71.76% | +27.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.44 | 0.49 | 0.84 | 1.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.75% | +21.79% | +12.84% | +70.73% | +24.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.41 | 101.28 | 101.64 | 96.85 | 92.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.13 | 104.26 | 103.29 | 99.1 | 96.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.22 | - | 0.45 | 0.53 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.87% | +21.78% | - | - | +17.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.98 | 81.31 | 111.82 | 125.49 | 150.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.42% | +5.62% | +37.53% | +12.23% | +20.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.3% | 25.12% | 30.97% | 32.19% | 34.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.14 | 63.81 | 92.67 | 107.82 | 132.94 | |||||||||