Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.73 | 546.89 | 580.27 | 588.12 | 702.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.84% | +12.59% | +6.1% | +1.35% | +19.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.1 | 410.76 | 433.99 | 425.09 | 531.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.63 | 136.14 | 146.28 | 163.03 | 171 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.49% | -7.15% | +7.45% | +11.45% | +4.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | 24.89% | 25.21% | 27.72% | 24.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | 38.72 | 43.14 | 47.87 | 57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.37 | 97.42 | 103.14 | 115.16 | 114 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.15% | -14.82% | +5.87% | +11.65% | -1.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55% | 17.81% | 17.77% | 19.58% | 16.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21 | 4.68 | 20.1 | 28.34 | 27.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.52% | -10.27% | +329.83% | +41.01% | -2.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.02 | -0.02 | -0.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21 | 4.68 | 20.12 | 28.36 | 27.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.97 | -4.26 | 11.79 | -3.36 | 6.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.61 | 97.84 | 135.03 | 140.15 | 147.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | - | 0 | -0.14 | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.19 | 5.79 | 2.86 | 1.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.93 | 102.03 | 140.82 | 140.25 | 148.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.55% | -8.02% | +38.02% | -0.41% | +6.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84% | 18.66% | 24.27% | 23.85% | 21.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09 | 12.36 | 18.09 | 18.59 | 19.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.84 | 89.67 | 122.73 | 121.66 | 129.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.84 | 89.67 | 122.73 | 121.66 | 129.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.8% | -6.43% | +36.86% | -0.88% | +6.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.73% | 16.4% | 21.15% | 20.69% | 18.47% | |||||||||
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 | 95.84 | 89.67 | 122.73 | 121.66 | 129.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.18 | 1.29 | 1.2 | 1.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.67% | -7.09% | +9.33% | -6.98% | +7.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.18 | 1.29 | 1.2 | 1.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.67% | -7.09% | +9.33% | -6.98% | +7.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.47 | 76 | 95.14 | 101.38 | 100.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.47 | 76 | 95.14 | 101.38 | 100.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.5 | 0.3 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -40% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.76 | 107.21 | 113.39 | 125.89 | 127.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.22% | -11.95% | +5.76% | +11.02% | +0.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07% | 19.6% | 19.54% | 21.41% | 18.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.37 | 97.42 | 103.14 | 115.16 | 114 | |||||||||