|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.00M | 17.00M | 16.99M | 17.01M | 16.99M | 17.01M | 17.01M | 17.05M | 17.05M | 17.05M | 17.04M | 16.86M | 16.68M | 16.71M | 16.74M | 16.66M | 16.55M | 16.40M | 16.50M | 16.38M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.92M | 2.57M | 1.65M | 2.60M | 2.52M | 2.34M | 0.80M | 2.60M | 2.72M | 2.76M | 3.72M | 2.54M | 2.45M | 2.43M | 2.62M | 2.60M | 2.40M | 2.60M | 3.56M | 2.71M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 14.31M | 14.92M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 1.88M | 2.46M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.52M | 0.48M | 0.37M | 1.08M | 0.39M | 0.65M | 0.47M | 0.39M | 0.38M | 1.12M | 0.54M | 1.16M | 0.98M | 0.65M | | 0.46M | 0.45M | 0.62M | 0.47M | 0.64M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 25.80M | 26.86M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.48M | 19.67M | 14.34M | 17.43M | 59.40M | 87.34M | 20.87M | 18.94M | 70.22M | 26.33M | 28.09M | 29.91M | 31.73M | 32.54M | 27.66M | 27.14M | 40.05M | 40.70M | 36.59M | 35.45M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | -0.11M | | | 0.15M | 0.10M | | | -0.18M | 0.07M | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 54.61M | 53.79M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 16.76M | 17.34M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 2.75M | 3.86M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 14.01M | 13.48M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.04M | 0.05M | 0.05M | 0.05M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 14.01M | 13.48M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 14.01M | 13.48M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 14.01M | 13.48M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 14.01M | 13.48M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.78 | 0.76 | 0.61 | 0.74 | 0.70 | 0.72 | 0.71 | 0.50 | 0.35 | 0.45 | 0.45 | 0.45 | 0.52 | 0.54 | 0.27 | 0.38 | 0.65 | 0.78 | 0.85 | 0.82 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.78 | 0.76 | 0.60 | 0.74 | 0.70 | 0.71 | 0.71 | 0.50 | 0.35 | 0.45 | 0.45 | 0.45 | 0.51 | 0.54 | 0.27 | 0.38 | 0.65 | 0.78 | 0.85 | 0.82 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.00M | 17.00M | 16.99M | 17.01M | 16.99M | 17.01M | 17.01M | 17.05M | 17.05M | 17.05M | 17.04M | 16.86M | 16.68M | 16.71M | 16.74M | 16.66M | 16.55M | 16.40M | 16.50M | 16.38M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.06M | 17.06M | 17.05M | 17.06M | 17.03M | 17.05M | 17.06M | 17.06M | 17.05M | 17.05M | 17.04M | 16.87M | 16.71M | 16.74M | 16.75M | 16.67M | 16.55M | 16.41M | 16.51M | 16.40M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.48M | 19.67M | 14.34M | 17.43M | 59.40M | 87.34M | 20.87M | 18.94M | 70.22M | 26.33M | 28.09M | 29.91M | 31.73M | 32.54M | 27.66M | 27.14M | 40.05M | 40.70M | 36.59M | 35.45M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.99M | 2.86M | 0.97M | 1.16M | 43.87M | 71.77M | 5.33M | 8.02M | 62.57M | 16.76M | 18.71M | 20.22M | 20.82M | 21.00M | 22.44M | 19.01M | 26.15M | 24.10M | 19.83M | 18.10M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 16.40 | 22.25 |