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 | 136,462,000 | 143,210,000 | 147,306,000 | 149,216,000 | 149,967,000 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | +4.94% | +2.86% | +1.3% | +0.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,675,000 | 53,530,000 | 54,658,000 | 58,238,000 | 60,010,000 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,787,000 | 89,680,000 | 92,648,000 | 90,978,000 | 89,957,000 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14% | +4.54% | +3.31% | -1.8% | -1.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.87% | 62.62% | 62.89% | 60.97% | 59.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,455,000 | 46,362,000 | 47,446,000 | 46,093,000 | 46,828,000 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,332,000 | 43,318,000 | 45,202,000 | 44,885,000 | 43,129,000 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | -0.03% | +4.35% | -0.7% | -3.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75% | 30.25% | 30.69% | 30.08% | 28.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,721,000 | -3,836,000 | -3,199,000 | -3,591,000 | -3,841,000 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.2% | -3.09% | +16.61% | -12.25% | -6.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,520,000 | -4,394,000 | -4,077,000 | -4,652,000 | -5,208,000 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799,000 | 558,000 | 878,000 | 1,061,000 | 1,367,000 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332,000 | -28,000 | 169,000 | -35,000 | 139,000 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,279,000 | 39,454,000 | 42,172,000 | 41,259,000 | 39,427,000 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 720,000 | 397,000 | 84,000 | 658,000 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,000 | 133,000 | 299,000 | 199,000 | 143,000 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,775,000 | 43,739,000 | 36,430,000 | 40,794,000 | 39,153,000 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +12.8% | -16.71% | +11.98% | -4.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.41% | 30.54% | 24.73% | 27.34% | 26.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,212,000 | 9,640,000 | 8,710,000 | 8,586,000 | 8,410,000 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,563,000 | 34,099,000 | 27,720,000 | 32,208,000 | 30,743,000 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,759,000 | -9,222,000 | -6,984,000 | -7,648,000 | -7,094,000 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,804,000 | 24,877,000 | 20,736,000 | 24,560,000 | 23,649,000 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +19.58% | -16.65% | +18.44% | -3.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25% | 17.37% | 14.08% | 16.46% | 15.77% | |||||||||
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 | 20,804,000 | 24,877,000 | 20,736,000 | 24,560,000 | 23,649,000 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.01 | 251.13 | 209.32 | 247.92 | 238.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +19.58% | -16.65% | +18.44% | -3.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.01 | 251.13 | 209.32 | 247.92 | 238.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +19.58% | -16.65% | +18.44% | -3.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,062.22 | 99,062.22 | 99,062.22 | 99,062.22 | 99,062.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,062.22 | 99,062.22 | 99,062.22 | 99,062.22 | 99,062.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.01 | 149.97 | 167.59 | 178.5 | 212.47 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.48% | +19.01% | +11.75% | +6.51% | +19.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,522,000 | 75,032,000 | 71,042,000 | 70,054,000 | 67,694,000 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +14.51% | -5.32% | -1.39% | -3.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.01% | 52.39% | 48.23% | 46.95% | 45.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,332,000 | 43,318,000 | 45,202,000 | 44,885,000 | 43,129,000 | |||||||||