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 | 327.64 | 442.66 | 360.64 | 424.18 | 507.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.8% | +35.11% | -18.53% | +17.62% | +19.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.34 | 316.33 | 256.54 | 289.07 | 353.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.3 | 126.33 | 104.1 | 135.12 | 154.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +87.72% | -17.6% | +29.8% | +14.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.54% | 28.54% | 28.86% | 31.85% | 30.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.49 | 22.67 | 20.76 | 22.97 | 25.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.81 | 103.66 | 83.34 | 112.15 | 128.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.51% | +147.95% | -19.61% | +34.57% | +14.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76% | 23.42% | 23.11% | 26.44% | 25.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.24 | -5.4 | -10.09 | -9.18 | -7.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.7% | -3.13% | -86.94% | +9.09% | +17.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.54 | -5.71 | -10.44 | -10.54 | -9.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.31 | 0.35 | 1.36 | 1.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | -3.43 | -1.02 | -1.31 | -0.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.02 | 94.82 | 72.22 | 101.66 | 120.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.17 | -1.63 | 0.57 | -9.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | -0.79 | -1.42 | - | -1.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.65 | 89.51 | 69.17 | 102.23 | 119.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.93% | +100.45% | -22.72% | +47.79% | +16.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 20.22% | 19.18% | 24.1% | 23.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55 | 17.8 | 13.66 | 20.02 | 21.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.1 | 71.71 | 45.62 | 75.52 | 97.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | -1.16 | -1.2 | -1.32 | -1.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.96 | 70.55 | 44.43 | 74.2 | 96.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.82% | +107.74% | -37.03% | +67.02% | +29.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 15.94% | 12.32% | 17.49% | 19% | |||||||||
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 | 33.96 | 70.55 | 54.32 | 80.89 | 96.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 6.72 | 5.17 | 7.7 | 9.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.82% | +107.74% | -23% | +48.91% | +19.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 6.72 | 5.17 | 7.7 | 9.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.66% | +107.97% | -23.03% | +48.94% | +19.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 3 | 2.17 | 2.78 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.78% | +50% | -27.67% | +28.11% | +7.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.93 | 126.51 | 108.75 | 138.57 | 160.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.3% | +97.89% | -14.04% | +27.42% | +15.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51% | 28.58% | 30.16% | 32.67% | 31.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.81 | 103.66 | 83.34 | 112.15 | 128.88 | |||||||||