Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

290,515

303,838

327,854

354,944

372,597

378,105

Total Revenues % Chg.

-0.1%

4.6%

7.9%

8.3%

5%

2%

Cost of Goods Sold, Total

126,467

133,920

148,365

154,798

161,199

159,729

Gross Profit

164,048

169,918

179,489

200,146

211,398

218,376

Selling General & Admin Expenses, Total

9,012

9,460

9,863

11,731

12,327

12,274

Depreciation & Amortization

83,080

83,017

85,652

86,829

84,847

84,790

Other Operating Expenses

58,499

63,954

69,557

87,364

98,078

103,644

Other Operating Expenses, Total

150,591

156,431

165,072

185,924

195,252

200,708

Operating Income

13,457

13,487

14,417

14,222

16,146

17,668

Interest Expense, Total

-2,016

-1,612

-1,303

-1,060

-1,981

-1,883

Interest And Investment Income

1,477

1,750

2,244

2,334

2,688

2,611

Net Interest Expenses

-539

138

941

1,274

707

728

Income (Loss) On Equity Invest.

2,005

2,375

3,310

3,746

4,322

4,331

Currency Exchange Gains (Loss)

-39

-46

-8

15

55

-77

Other Non Operating Income (Expenses)

1,342

2,197

3,040

3,117

2,768

3,050

EBT, Excl. Unusual Items

16,226

18,151

21,700

22,374

23,998

25,700

Gain (Loss) On Sale Of Investments

120

241

-24

96

128

25

Gain (Loss) On Sale Of Assets

-2,179

-2,365

-3,749

-1,882

-1,181

-1,181

EBT, Incl. Unusual Items

14,167

16,027

17,927

20,588

22,945

24,544

Income Tax Expense

2,795

3,450

3,420

3,751

4,023

4,286

Earnings From Continuing Operations

11,372

12,577

14,507

16,837

18,922

20,258

Minority Interest

-42

-84

-139

-92

-196

-130

Net Income

11,330

12,493

14,368

16,745

18,726

20,128

Net Income to Common Incl Extra Items

11,330

12,493

14,368

16,745

18,726

20,128

Net Income to Common Excl. Extra Items

11,330

12,493

14,368

16,745

18,726

20,128

Total Shares Outstanding

30,598

30,598.1

30,598.1

30,598

30,598

30,598.1

Weighted Avg. Shares Outstanding

30,598

30,598

30,598

30,598

30,598

30,598

Weighted Avg. Shares Outstanding Dil

30,598

30,598

30,598

30,598

30,598

30,598

EPS

0.4

0.4

0.5

0.5

0.6

0.7

EPS Diluted

0.4

0.4

0.5

0.5

0.6

0.7

EBITDA

81,609

79,596

83,852

83,984

84,122

85,337

Effective Tax Rate

19.7%

21.5%

19.1%

18.2%

17.5%

17.5%