Period Ending: | 2015 20/11 | 2016 20/11 | 2017 20/11 | 2018 20/11 | 2019 20/11 | 2020 20/11 | 2021 20/11 | 2022 20/11 | 2023 20/11 | 2024 20/11 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,947 | 77,673 | 82,534 | 83,494 | 87,221 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +3.64% | +6.26% | +1.16% | +4.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,620 | 51,023 | 57,548 | 57,363 | 58,919 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,327 | 26,650 | 24,986 | 26,131 | 28,302 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | +5.22% | -6.24% | +4.58% | +8.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79% | 34.31% | 30.27% | 31.3% | 32.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,886 | 20,250 | 20,320 | 21,130 | 22,346 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,441 | 6,400 | 4,666 | 5,001 | 5,956 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | +17.63% | -27.09% | +7.18% | +19.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 8.24% | 5.65% | 5.99% | 6.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156 | 163 | 150 | 255 | 439 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | +4.49% | -7.98% | +70% | +72.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34 | -27 | -67 | -83 | -65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190 | 190 | 217 | 338 | 504 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127 | 227 | 998 | 1,238 | 1,009 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,724 | 6,790 | 5,814 | 6,494 | 7,404 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | -1 | - | 1,917 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98 | -21 | -105 | -56 | -39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,628 | 6,826 | 5,710 | 6,440 | 9,323 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | +21.29% | -16.35% | +12.78% | +44.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | 8.79% | 6.92% | 7.71% | 10.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632 | 2,291 | 2,063 | 1,879 | 2,785 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,996 | 4,535 | 3,647 | 4,561 | 6,538 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53 | -26 | 11 | -120 | -76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,943 | 4,509 | 3,658 | 4,441 | 6,462 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | +14.35% | -18.87% | +21.41% | +45.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26% | 5.81% | 4.43% | 5.32% | 7.41% | |||||||||
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 | 3,943 | 4,509 | 3,658 | 4,441 | 6,462 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.32 | 66.68 | 54.08 | 65.63 | 96.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42% | +14.33% | -18.9% | +21.37% | +47.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.32 | 66.68 | 54.08 | 65.63 | 96.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42% | +14.33% | -18.9% | +21.37% | +47.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.61 | 67.62 | 67.65 | 67.67 | 66.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.61 | 67.62 | 67.65 | 67.67 | 66.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 34 | 34 | 34 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +30.77% | 0% | 0% | +17.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,785 | 8,478 | 6,629 | 7,259 | 8,275 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.76% | +8.9% | -21.81% | +9.5% | +14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39% | 10.91% | 8.03% | 8.69% | 9.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,441 | 6,400 | 4,666 | 5,001 | 5,956 | |||||||||