|
Revenue
|
5.53M | 5.58M | 6.45M | 4.95M | 4.98M | 5.11M | 2.45M | 2.72M | 2.38M | 2.65M | 2.60M | 2.58M | 2.40M | 2.54M | 2.62M | 2.61M | 2.45M | 2.28M | 2.62M | 2.65M | 2.61M | 2.92M | 2.97M | 2.97M | 2.79M | 3.05M | 3.07M | 2.71M | 2.60M | 2.72M | 2.76M | 2.73M | 2.54M | 2.71M | 2.88M | 2.76M | 2.60M | 2.79M | 2.86M |
|
Amortization - Intangibles
|
1.48M | 1.48M | 1.53M | 1.52M | 1.54M | 1.54M | 1.57M | 1.56M | 1.53M | 1.48M | 1.29M | 1.27M | 1.25M | 1.23M | 1.13M | 1.08M | 1.03M | 1.01M | 0.97M | 0.94M | 0.92M | 0.91M | 0.85M | 0.83M | 0.82M | 0.82M | 0.79M | 0.79M | 0.80M | 0.77M | 0.69M | 0.70M | 0.67M | 0.64M | 0.56M | 0.59M | 0.59M | 0.56M | 0.46M |
|
Wages, Salaries and Other
|
8.12M | 8.41M | 8.69M | 9.41M | 9.15M | 9.21M | 9.38M | 9.94M | 9.37M | 9.81M | 9.77M | 9.84M | 9.32M | 9.73M | 10.02M | 9.34M | 10.38M | 10.21M | 10.41M | 11.06M | 11.14M | 10.85M | 11.38M | 11.44M | 11.29M | 11.69M | 12.43M | 11.60M | 11.95M | 12.04M | 11.99M | 11.69M | 12.89M | 13.04M | 13.45M | 13.33M | 13.55M | 14.09M | 14.34M |
|
Rent Expense
|
2.46M | 2.33M | 2.42M | 2.18M | 2.54M | 2.49M | 2.37M | -2.50M | 1.34M | 1.27M | 1.13M | 1.28M | 1.42M | 1.28M | 1.32M | 1.38M | 1.45M | 1.34M | 1.43M | 1.39M | 1.59M | 1.48M | 1.40M | 1.33M | 1.60M | 1.60M | 1.52M | 1.48M | 1.63M | 1.58M | 1.52M | 1.83M | 1.77M | 1.77M | 1.75M | 1.87M | 2.02M | 1.95M | 1.91M |
|
Other Operating Expenses
|
11.91M | 12.55M | 12.66M | 13.09M | 12.93M | 13.14M | 13.18M | 18.54M | 14.62M | 14.92M | 14.89M | 15.60M | 15.23M | 15.63M | 15.47M | 15.71M | 16.30M | 15.90M | 16.06M | 16.80M | 17.09M | 17.60M | 18.02M | 19.53M | 17.35M | 18.74M | 19.93M | 19.31M | 20.67M | 22.50M | 21.96M | 21.36M | 22.24M | 21.54M | 22.35M | 23.97M | 24.02M | 23.70M | 23.53M |
|
Operating Expenses
|
14.37M | 14.88M | 15.08M | 15.27M | 15.47M | 15.64M | 15.55M | 16.04M | 15.96M | 16.19M | 16.03M | 16.88M | 16.65M | 16.91M | 16.79M | 17.10M | 17.75M | 17.25M | 17.49M | 18.19M | 18.68M | 19.09M | 19.42M | 20.86M | 18.95M | 20.34M | 21.45M | 20.79M | 22.30M | 24.08M | 23.48M | 23.19M | 24.01M | 23.32M | 24.10M | 25.84M | 26.05M | 25.65M | 25.43M |
|
EBIT
|
10.73M | 10.88M | 10.83M | 10.66M | 10.86M | 11.92M | 12.39M | 11.69M | 12.61M | 14.68M | 15.23M | 15.27M | 15.98M | 16.76M | 18.33M | 17.71M | 15.39M | 14.88M | 16.23M | 18.05M | 18.27M | 18.82M | 17.98M | 14.53M | 17.39M | 17.09M | 18.87M | 20.87M | 18.94M | 21.89M | 26.33M | 28.09M | 29.91M | 31.73M | 32.54M | 26.44M | 27.14M | 32.94M | 36.07M |
|
Interest & Investment Income
|
18.63M | 19.24M | 19.28M | 19.77M | 20.00M | 20.93M | 21.60M | 22.14M | 22.42M | 23.59M | 24.50M | 26.00M | 26.21M | 27.23M | 27.95M | 28.37M | 28.23M | 28.00M | 27.30M | 28.37M | 27.69M | 29.70M | 29.81M | 28.35M | 28.95M | 30.59M | 34.21M | 35.90M | 36.11M | 40.01M | 42.12M | 44.32M | 46.68M | 47.97M | 49.44M | 50.90M | 50.37M | 51.57M | 53.60M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.35M | 25.61M | 26.45M | 27.15M | 28.44M | 29.69M | 31.36M | 32.53M | 34.13M |
|
EBT
|
9.47M | 9.59M | 9.43M | 9.26M | 9.32M | 10.22M | 10.44M | 9.87M | 10.59M | 12.05M | 11.73M | 10.93M | 10.88M | 11.24M | 12.69M | 12.27M | 10.17M | 11.72M | 13.84M | 16.13M | 16.73M | 17.49M | 16.81M | 13.37M | 16.27M | 15.53M | 15.56M | 15.54M | 10.92M | 7.65M | 9.57M | 9.38M | 9.68M | 10.91M | 11.54M | 5.22M | 8.13M | 13.90M | 16.60M |
|
Tax Provisions
|
2.92M | 2.95M | 2.69M | 2.66M | 2.69M | 3.02M | 3.03M | 1.79M | 2.06M | 2.32M | 2.48M | 2.17M | 2.15M | 2.31M | 2.62M | 2.53M | 2.05M | 2.56M | 2.79M | 3.63M | 3.45M | 4.21M | 3.82M | 3.06M | 3.70M | 3.56M | 3.40M | 3.46M | 2.36M | 1.60M | 1.83M | 1.66M | 2.02M | 2.31M | 2.56M | 0.75M | 1.82M | 3.09M | 3.77M |
|
Profit After Tax
|
6.55M | 6.65M | 6.74M | 6.60M | 6.63M | 7.21M | 7.42M | 8.07M | 8.53M | 9.73M | 9.26M | 8.76M | 8.73M | 8.93M | 10.07M | 9.74M | 8.13M | 9.16M | 11.05M | 12.49M | 13.28M | 13.28M | 12.99M | 10.31M | 12.57M | 11.97M | 12.16M | 12.09M | 8.56M | 6.05M | 7.74M | 7.72M | 7.66M | 8.60M | 8.97M | 4.47M | 6.31M | 10.80M | 12.82M |
|
Equity Income
|
| | | | | | 0.01M | | 0.02M | 0.22M | 0.11M | | 0.08M | | 0.15M | | -0.37M | -0.11M | -0.07M | | 0.16M | 0.20M | -0.11M | | | 0.13M | 0.10M | | | -0.10M | 0.07M | | | | | | | | |
|
Income from Continuing Operations
|
6.55M | 6.65M | 6.74M | 6.60M | 6.63M | 7.21M | 7.42M | 8.07M | 8.53M | 9.73M | 9.26M | 8.76M | 8.73M | 8.93M | 10.07M | 9.74M | 8.13M | 9.16M | 11.05M | 12.49M | 13.28M | 13.28M | 12.99M | 10.31M | 12.57M | 11.97M | 12.16M | 12.09M | 8.56M | 6.05M | 7.74M | 7.72M | 7.66M | 8.60M | 8.97M | 4.47M | 6.31M | 10.80M | 12.82M |
|
Consolidated Net Income
|
6.55M | 6.65M | 6.74M | 6.60M | 6.63M | 7.21M | 7.42M | 8.07M | 8.53M | 9.73M | 9.26M | 8.76M | 8.73M | 8.93M | 10.07M | 9.74M | 8.13M | 9.16M | 11.05M | 12.49M | 13.28M | 13.28M | 12.99M | 10.31M | 12.57M | 11.97M | 12.16M | 12.09M | 8.56M | 6.05M | 7.74M | 7.72M | 7.66M | 8.60M | 8.97M | 4.47M | 6.31M | 10.80M | 12.82M |
|
Income towards Parent Company
|
6.55M | 6.65M | 6.74M | 6.60M | 6.63M | 7.21M | 7.42M | 8.07M | 8.53M | 9.73M | 9.26M | 8.76M | 8.73M | 8.93M | 10.07M | 9.74M | 8.13M | 9.16M | 11.05M | 12.49M | 13.28M | 13.28M | 12.99M | 10.31M | 12.57M | 11.97M | 12.16M | 12.09M | 8.56M | 6.05M | 7.74M | 7.72M | 7.66M | 8.60M | 8.97M | 4.47M | 6.31M | 10.80M | 12.82M |
|
Net Income towards Common Stockholders
|
6.55M | 6.65M | 6.74M | 6.60M | 6.63M | 7.21M | 7.42M | 8.07M | 8.53M | 9.73M | 9.26M | 8.76M | 8.73M | 8.93M | 10.07M | 9.74M | 8.13M | 9.16M | 11.05M | 12.49M | 13.28M | 13.28M | 12.99M | 10.31M | 12.57M | 11.97M | 12.16M | 12.09M | 8.56M | 6.05M | 7.74M | 7.72M | 7.66M | 8.60M | 8.97M | 4.47M | 6.31M | 10.80M | 12.82M |
|
EPS (Basic)
|
0.49 | 0.50 | 0.49 | 0.42 | 0.48 | 0.52 | 0.52 | 0.50 | 0.59 | 0.68 | 0.62 | 0.52 | 0.59 | 0.60 | 0.65 | 0.56 | 0.53 | 0.59 | 0.69 | 0.71 | 0.83 | 0.83 | 0.79 | 0.53 | 0.76 | 0.72 | 0.72 | 0.70 | 0.50 | 0.35 | 0.46 | 0.46 | 0.45 | 0.52 | 0.54 | 0.26 | 0.38 | 0.65 | 0.77 |
|
EPS (Weighted Average and Diluted)
|
0.49 | 0.49 | 0.48 | 0.42 | 0.47 | 0.52 | 0.52 | 0.50 | 0.59 | 0.67 | 0.62 | 0.52 | 0.58 | 0.60 | 0.65 | 0.56 | 0.53 | 0.59 | 0.69 | 0.71 | 0.83 | 0.83 | 0.78 | 0.53 | 0.76 | 0.72 | 0.72 | 0.71 | 0.50 | 0.35 | 0.46 | 0.46 | 0.45 | 0.52 | 0.53 | 0.27 | 0.38 | 0.65 | 0.77 |
|
Shares Outstanding (Weighted Average)
|
16.41M | 16.43M | 16.50M | 16.56M | 16.62M | 16.61M | 16.62M | 16.62M | 16.65M | 16.68M | 16.74M | 16.75M | 16.77M | 16.79M | 16.83M | 16.86M | 16.90M | 16.86M | 16.90M | 16.93M | 16.97M | 17.02M | 17.02M | 17.00M | 16.99M | 16.99M | 17.00M | 17.02M | 17.02M | 17.02M | 17.05M | 17.06M | 16.55M | 16.70M | 16.73M | 16.74M | 16.72M | 16.68M | 16.47M |
|
Shares Outstanding (Diluted Average)
|
13.38M | 13.43M | 13.90M | 14.30M | 14.00M | 13.99M | 14.40M | 14.84M | 14.44M | 14.48M | 14.96M | 15.37M | 14.96M | 14.96M | 15.44M | 15.90M | 15.48M | 15.46M | 15.95M | 16.42M | 16.03M | 16.09M | 16.57M | 17.05M | 16.57M | 16.55M | 17.05M | 17.06M | 17.06M | 17.05M | 17.05M | 17.04M | 16.87M | 16.79M | 16.77M | 16.75M | 16.67M | 16.62M | 16.54M |
|
EBITDA
|
10.73M | 10.88M | 10.83M | 10.66M | 10.86M | 11.92M | 12.39M | 11.69M | 12.61M | 14.68M | 15.23M | 15.27M | 15.98M | 16.76M | 18.33M | 17.71M | 15.39M | 14.88M | 16.23M | 18.05M | 18.27M | 18.82M | 17.98M | 14.53M | 17.39M | 17.09M | 18.87M | 20.87M | 18.94M | 21.89M | 26.33M | 28.09M | 29.91M | 31.73M | 32.54M | 26.44M | 27.14M | 32.94M | 36.07M |
|
Interest Expenses
|
1.26M | 1.28M | 1.41M | 1.40M | 1.54M | 1.70M | 1.95M | 1.82M | 2.02M | 2.63M | 3.50M | 4.34M | 5.09M | 5.52M | 5.65M | 5.45M | 5.22M | 3.16M | 2.40M | 1.92M | 1.54M | 1.33M | 1.17M | 1.15M | 1.12M | 1.55M | 3.31M | 5.33M | 8.02M | 14.24M | 16.76M | 18.71M | 20.22M | 20.82M | 21.00M | 21.21M | 19.01M | 19.04M | 19.47M |
|
Tax Rate
|
30.82 | 30.72 | 28.54 | 28.72 | 28.87 | 29.51 | 28.99 | 18.19 | 19.44 | 19.27 | 21.09 | 19.86 | 19.75 | 20.52 | 20.64 | 20.59 | 20.12 | 21.86 | 20.18 | 22.53 | 20.64 | 24.07 | 22.73 | 22.91 | 22.72 | 22.91 | 21.86 | 22.24 | 21.60 | 20.92 | 19.09 | 17.68 | 20.90 | 21.17 | 22.21 | 14.40 | 22.41 | 22.24 | 22.74 |