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 | 143,571 | 154,704 | 183,640 | 213,742 | 242,226 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.32% | +7.75% | +18.7% | +16.39% | +13.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,553 | 128,073 | 151,953 | 176,122 | 203,438 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,018 | 26,631 | 31,687 | 37,620 | 38,788 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +6.45% | +18.99% | +18.72% | +3.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 17.21% | 17.25% | 17.6% | 16.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,766 | 19,149 | 22,758 | 27,254 | 30,194 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,252 | 7,482 | 8,929 | 10,366 | 8,594 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.18% | +19.67% | +19.34% | +16.09% | -17.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 4.84% | 4.86% | 4.85% | 3.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146 | -163 | -210 | -251 | -465 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.12% | -11.64% | -28.83% | -19.52% | -85.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162 | -177 | -225 | -307 | -486 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 14 | 15 | 56 | 21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698 | 441 | 265 | 160 | 420 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,804 | 7,760 | 8,984 | 10,275 | 8,549 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19 | -23 | -53 | -25 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193 | -15 | -155 | -118 | 587 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,767 | 7,511 | 8,454 | 10,119 | 8,955 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.07% | +10.99% | +12.55% | +19.69% | -11.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | 4.86% | 4.6% | 4.73% | 3.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746 | 2,732 | 2,951 | 3,770 | 3,710 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,021 | 4,779 | 5,503 | 6,349 | 5,245 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108 | -153 | -162 | -145 | -264 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,913 | 4,626 | 5,341 | 6,204 | 4,981 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.03% | -21.77% | +15.46% | +16.16% | -19.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 2.99% | 2.91% | 2.9% | 2.06% | |||||||||
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 | 5,913 | 4,626 | 5,341 | 6,204 | 4,981 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.35 | 265 | 305.48 | 353.56 | 280.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.43% | -22.37% | +15.27% | +15.74% | -20.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.86 | 263.19 | 303.82 | 352.15 | 279.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.04% | -22.56% | +15.44% | +15.91% | -20.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32 | 17.46 | 17.48 | 17.55 | 17.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.58 | 17.58 | 17.62 | 17.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.7 | 79.5 | 91.5 | 106 | 84.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.98% | -21.83% | +15.09% | +15.85% | -20.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,219 | 8,403 | 10,333 | 12,146 | 10,702 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.85% | +16.4% | +22.97% | +17.55% | -11.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 5.43% | 5.63% | 5.68% | 4.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,252 | 7,482 | 8,929 | 10,366 | 8,594 | |||||||||