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 | 331.28 | 392.03 | 752.18 | 877.08 | 562.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +18.34% | +91.87% | +16.61% | -35.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.69 | 328.87 | 647.93 | 760.31 | 448.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.59 | 63.16 | 104.25 | 116.77 | 113.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | +0.91% | +65.07% | +12.01% | -2.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.89% | 16.11% | 13.86% | 13.31% | 20.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.98 | 53.65 | 76.75 | 83.33 | 84.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61 | 9.51 | 27.51 | 33.45 | 29.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.45% | +10.42% | +189.28% | +21.6% | -12.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 2.43% | 3.66% | 3.81% | 5.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -1.01 | -0.38 | -1.07 | -1.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.83% | -176.23% | +62.22% | -179.84% | -24.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -1.04 | -1.08 | -1.1 | -1.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.03 | 0.7 | 0.03 | 0.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.55 | -1.81 | -0.33 | -0.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98 | 7.95 | 25.32 | 32.05 | 27.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.03 | -0.25 | 0.59 | -0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35 | 0.09 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63 | 8.08 | 25.07 | 32.64 | 27.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.49% | +5.95% | +210.3% | +30.21% | -15.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 2.06% | 3.33% | 3.72% | 4.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16 | 2.65 | 6.15 | 8.91 | 7.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46 | 5.43 | 18.92 | 23.74 | 19.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | -0.31 | -1.54 | -1.93 | -1.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 5.12 | 17.39 | 21.8 | 18.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.1% | +32.27% | +239.61% | +25.4% | -16.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 1.31% | 2.31% | 2.49% | 3.25% | |||||||||
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 | 3.87 | 5.12 | 17.39 | 21.8 | 18.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 2.22 | 7.6 | 9.55 | 8.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.98% | +32.22% | +241.84% | +25.66% | -16.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 2.21 | 7.53 | 9.45 | 7.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.6% | +31.8% | +240.88% | +25.5% | -16.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.3 | 2.29 | 2.28 | 2.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 2.32 | 2.31 | 2.31 | 2.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.3 | 3.7 | 6.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +184.62% | +75.68% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88 | 14.72 | 33.04 | 40.24 | 31.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.89% | +6.1% | +124.39% | +21.8% | -22.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19% | 3.76% | 4.39% | 4.59% | 5.57% | |||||||||
EBIT | aa.aa |