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 | 378,050 | 328,784 | 404,083 | 484,601 | 570,463 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23% | -13.03% | +22.9% | +19.93% | +17.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,369 | 175,925 | 204,205 | 243,894 | 273,566 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,681 | 152,859 | 199,878 | 240,707 | 296,897 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | -14.93% | +30.76% | +20.43% | +23.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.53% | 46.49% | 49.46% | 49.67% | 52.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,047 | 156,811 | 178,343 | 206,829 | 242,680 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,634 | -3,952 | 21,535 | 33,878 | 54,217 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | -137.16% | +644.91% | +57.32% | +60.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | -1.2% | 5.33% | 6.99% | 9.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807 | -1,104 | -1,109 | -1,020 | -1,506 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.87% | -36.8% | -0.45% | +8.03% | -47.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,839 | -1,700 | -1,723 | -2,662 | -4,846 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032 | 596 | 614 | 1,642 | 3,340 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274 | -1,868 | 711 | -1,870 | -2,042 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,101 | -6,924 | 21,137 | 30,988 | 50,669 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21 | -73 | -158 | 244 | -16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,328 | -8,893 | -1,247 | -1,283 | -8,246 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,206 | -16,061 | 14,121 | 28,702 | 50,571 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.52% | -257.37% | +187.92% | +103.26% | +76.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | -4.88% | 3.49% | 5.92% | 8.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,833 | 65 | 4,741 | 8,693 | 15,119 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,373 | -16,126 | 9,380 | 20,009 | 35,452 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276 | - | 23 | -122 | -180 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,097 | -16,126 | 9,403 | 19,887 | 35,272 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.91% | -327.22% | +158.31% | +111.5% | +77.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | -4.9% | 2.33% | 4.1% | 6.18% | |||||||||
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 | 7,097 | -16,126 | 9,403 | 19,887 | 35,272 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48 | -22.04 | 12.85 | 27.15 | 48.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.23% | -332.61% | +158.27% | +111.36% | +77.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.37 | -22.04 | 12.83 | 27.13 | 48.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.83% | -335.29% | +158.21% | +111.4% | +77.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.9 | 731.55 | 732.02 | 732.48 | 732.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.2 | 731.55 | 732.75 | 733.09 | 733.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 6 | 10 | 16.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +66.67% | +62.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,556 | 10,030 | 35,882 | 50,295 | 71,332 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | -57.42% | +257.75% | +40.17% | +41.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 3.05% | 8.88% | 10.38% | 12.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |