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 | 113,666 | 115,839 | 97,153 | 76,877 | 80,452 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +1.91% | -16.13% | -20.87% | +4.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,696 | 39,069 | 34,579 | 26,761 | 28,623 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,970 | 76,770 | 62,574 | 50,116 | 51,829 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | +1.05% | -18.49% | -19.91% | +3.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.84% | 66.27% | 64.41% | 65.19% | 64.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,910 | 52,965 | 43,166 | 33,635 | 34,160 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,060 | 23,805 | 19,408 | 16,481 | 17,669 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | -8.65% | -18.47% | -15.08% | +7.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.93% | 20.55% | 19.98% | 21.44% | 21.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,361 | -2,931 | -2,206 | -1,565 | -2,506 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.28% | +12.79% | +24.74% | +29.06% | -60.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,561 | -3,417 | -2,485 | -1,800 | -3,366 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 486 | 279 | 235 | 860 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,479 | -815 | -1,749 | -4,129 | -5,482 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,220 | 20,059 | 15,453 | 10,787 | 9,681 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197 | 5,948 | -320 | 1,726 | -227 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47 | -1,211 | -926 | -2,478 | -25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,969 | 24,292 | 13,722 | 9,339 | 1,097 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.46% | +15.85% | -43.51% | -31.94% | -88.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.45 | 20.97 | 14.12 | 12.15 | 1.36 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,033 | 6,419 | 5,008 | -3,009 | 4,332 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,194 | 21,059 | 4,591 | 47,578 | 15,380 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,421 | -3,718 | -3,063 | -2,665 | -1,646 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773 | 17,341 | 1,528 | 44,913 | 13,734 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.23% | +123.09% | -91.19% | +2,839.33% | -69.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 14.97% | 1.57% | 58.42% | 17.07% | |||||||||
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 | 8,515 | 14,155 | 5,651 | 9,683 | -4,881 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 10.05 | 4.04 | 6.92 | -3.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | +70.06% | -59.84% | +71.35% | -150.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 10.05 | 4.04 | 6.92 | -3.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | +70.06% | -59.84% | +71.35% | -150.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.18 | 1,407.76 | 1,399.46 | 1,399.46 | 1,387.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.18 | 1,407.76 | 1,399.46 | 1,399.46 | 1,387.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | 9 | 9.3 | 9.4 | 9.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.57% | +3.45% | +3.33% | +1.08% | +1.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,852 | 39,599 | 32,749 | 26,576 | 26,497 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | -3.07% | -17.3% | -18.85% | -0.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.94% | 34.18% | 33.71% | 34.57% | 32.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |