Income Statement |
Turnover | 372,597,000 | 4.973% | 354,944,000 | 327,854,000 | Operating Profit / (Loss) | 18,623,000 | 10.575% | 16,842,000 | 14,617,000 | Exceptional Items | -- | -- | -- | -- | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 4,322,000 | 15.376% | 3,746,000 | 3,310,000 | Profit / (Loss) before Taxation | 22,945,000 | 11.448% | 20,588,000 | 17,927,000 | Taxation | (4,023,000) | -- | (3,751,000) | (3,420,000) | Minority Interests | (196,000) | -- | (92,000) | (139,000) | Profit / (Loss) Attributable to Shareholders | 18,726,000 | 11.830% | 16,745,000 | 14,368,000 | | Net Interest Income / (Expense) | 124,000 | -81.951% | 687,000 | (88,000) | Depreciation & Amortization | 84,847,000 | -2.283% | 86,829,000 | 85,652,000 | Directors Remuneration | 5,496 | 0.475% | 5,470 | 4,500 | | EPS / (LPS) (cts) | 61.000 | 10.909% | 55.000 | 47.000 | DPS (cts) | 33.660 | 22.847% | 27.400 | 21.600 | | Dividend Payout Ratio (%) | 55.180% | -- | 49.818% | 45.957% | NBV Per Share ($) | 11.487 | 2.885% | 11.165 | 10.861 |
|
Financial Ratio |
Operating Margin (%) | 4.998% | -- | 4.745% | 4.458% | Interest Coverage Ratio (x) | 12.583 | -- | 20.423 | 14.758 | ROAA (%) | 2.873% | -- | 2.715% | 2.453% | ROAE (%) | 5.404% | -- | 4.969% | 4.361% |
|
|
|
|