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 | 21.87 | 22.73 | 27.43 | 29.07 | 31.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +3.93% | +20.7% | +5.95% | +8.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68 | 3.09 | 4.36 | 4.14 | 4.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.19 | 19.64 | 23.08 | 24.92 | 27.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.69% | +2.33% | +17.52% | +8.01% | +10.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.74% | 86.4% | 84.12% | 85.75% | 86.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19 | 11.63 | 14.51 | 14.89 | 18.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8.01 | 8.57 | 10.03 | 9.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +0.04% | +7.07% | +17.07% | -6.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.59% | 35.22% | 31.24% | 34.52% | 29.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.03 | -0.02 | 0.04 | -0.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.88% | +12.82% | +47.06% | +344.44% | -943.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | -0.06 | -0.02 | 0.01 | -0.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.02 | - | 0.03 | 0.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.03 | 0.16 | -0.5 | -0.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 7.94 | 8.71 | 9.58 | 8.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | 0.01 | 3.75 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64 | -0.02 | -0.15 | 2.22 | -0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11 | 7.92 | 8.57 | 15.55 | 8.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.28% | +29.7% | +8.22% | +81.35% | -45.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 34.86% | 31.25% | 53.49% | 26.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 2.71 | 0.21 | 3.89 | 0.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 5.21 | 8.37 | 11.65 | 7.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57 | 5.21 | 8.35 | 11.64 | 7.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.57% | +13.92% | +60.43% | +39.39% | -36.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | 22.91% | 30.45% | 40.06% | 23.5% | |||||||||
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 | 4.57 | 5.21 | 8.35 | 11.64 | 7.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.42 | 2.28 | 3.18 | 2.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.28% | +11.96% | +60.43% | +39.39% | -36.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.42 | 2.28 | 3.18 | 2.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.28% | +11.96% | +60.43% | +39.39% | -36.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.67 | 3.67 | 3.67 | 3.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.67 | 3.67 | 3.67 | 3.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.43 | 1.57 | 1.64 | 1.76 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.21% | +10.85% | +9.79% | +4.46% | +7.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75 | 11.6 | 12.74 | 14.24 | 15.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.6% | -1.28% | +9.79% | +11.84% | +6.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.73% | 51.04% | 46.43% | 49.01% | 47.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8.01 | 8.57 | 10.03 | 9.41 | |||||||||