Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,382 | 57,623 | 62,094 | 56,341 | 47,243 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.56% | -30.05% | +7.76% | -9.26% | -16.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,309 | 25,465 | 27,240 | 26,650 | 22,118 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,073 | 32,158 | 34,854 | 29,691 | 25,125 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.88% | -15.54% | +8.38% | -14.81% | -15.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.22% | 55.81% | 56.13% | 52.7% | 53.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,540 | 9,930 | 10,903 | 12,464 | 13,199 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,533 | 22,228 | 23,951 | 17,227 | 11,926 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.61% | -27.2% | +7.75% | -28.07% | -30.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.06% | 38.57% | 38.57% | 30.58% | 25.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,797 | 3,609 | 2,926 | 1,632 | 1,442 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.13% | -4.95% | -18.92% | -44.22% | -11.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,291 | -1,378 | -1,190 | -1,173 | -1,583 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,088 | 4,987 | 4,116 | 2,805 | 3,025 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,952 | 858 | 3,820 | 2,507 | 2,655 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,282 | 26,695 | 30,697 | 21,366 | 16,023 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 738 | 2,077 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | -2,101 | 1,369 | -27 | 4,189 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,510 | 24,594 | 30,061 | 22,683 | 20,326 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.72% | -34.43% | +22.23% | -24.54% | -10.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.53% | 42.68% | 48.41% | 40.26% | 43.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,464 | 7,395 | 8,533 | 2,860 | 2,802 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,046 | 17,789 | 21,945 | 21,879 | 17,524 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371 | -957 | -464 | 87 | 102 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,675 | 16,832 | 21,481 | 21,966 | 17,626 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.01% | -43.28% | +27.62% | +2.26% | -19.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.02% | 29.21% | 34.59% | 38.99% | 37.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541 | 500 | 240 | 283 | 286 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,134 | 15,742 | 20,824 | 19,627 | 17,340 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 4.26 | 5.66 | 5.41 | 4.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32% | -45.97% | +32.86% | -4.41% | -10.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 4.26 | 5.66 | 5.41 | 4.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32% | -45.97% | +32.86% | -4.41% | -10.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,693.4 | 3,693.4 | 3,677.49 | 3,625.92 | 3,567.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,693.4 | 3,693.4 | 3,677.49 | 3,625.92 | 3,567.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 1.8 | 2.2 | 2.28 | 2.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.53% | -14.29% | +22.22% | +3.64% | -10.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,725 | 25,673 | 27,467 | 19,272 | 13,853 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.17% | -21.55% | +6.99% | -29.84% | -28.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |