Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,412,766.87 | 6,543,362.7 | 6,762,803.34 | 7,620,153.1 | 8,582,510.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96% | -11.73% | +3.35% | +12.68% | +12.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,968,531.48 | 3,550,595.11 | 3,754,424.54 | 4,181,065.02 | 4,680,827.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,444,235.39 | 2,992,767.59 | 3,008,378.8 | 3,439,088.07 | 3,901,683.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.27% | -13.11% | +0.52% | +14.32% | +13.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.46% | 45.74% | 44.48% | 45.13% | 45.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,450,481.88 | 2,085,879.3 | 2,144,097.03 | 2,426,222.34 | 2,730,713.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993,753.51 | 906,888.29 | 864,281.77 | 1,012,865.73 | 1,170,969.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.99% | -8.74% | -4.7% | +17.19% | +15.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.41% | 13.86% | 12.78% | 13.29% | 13.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,955.09 | -25,962.76 | -11,743.71 | 7,579.18 | 8,180.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.11% | -30.11% | +54.77% | +164.54% | +7.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,473.59 | -74,294.49 | -58,644.34 | -67,323.28 | -75,915.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,518.5 | 48,331.72 | 46,900.63 | 74,902.46 | 84,096.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,894.83 | -32,807.79 | -23,381.87 | -54,618.72 | -87,099.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925,903.6 | 848,117.74 | 829,156.2 | 965,826.18 | 1,092,051.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.12 | 293.71 | 349.01 | -484.7 | -3,059.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.43 | -609.37 | -3,994.64 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925,986.29 | 847,802.08 | 825,510.57 | 965,341.48 | 1,088,991.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.92% | -8.44% | -2.63% | +16.94% | +12.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 12.96% | 12.21% | 12.67% | 12.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,675.72 | 142,993.49 | 151,863.7 | 194,567.8 | 204,276.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731,310.57 | 704,808.59 | 673,646.86 | 770,773.68 | 884,715.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,884.88 | -14,038.06 | -9,304 | -370.52 | 7,328.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733,195.45 | 690,770.53 | 664,342.86 | 770,403.17 | 892,043.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.93% | -5.79% | -3.83% | +15.96% | +15.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 10.56% | 9.82% | 10.11% | 10.39% | |||||||||
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 | 733,195.45 | 690,770.53 | 664,342.86 | 770,403.17 | 892,043.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.86 | 40.38 | 38.83 | 45.03 | 51.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.07% | -5.79% | -3.83% | +15.96% | +15.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.86 | 40.38 | 38.83 | 45.03 | 51.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.07% | -5.79% | -3.83% | +15.96% | +15.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,106.94 | 17,106.94 | 17,106.94 | 17,106.94 | 17,164.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,106.94 | 17,106.94 | 17,106.94 | 17,106.94 | 17,164.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15 | 20.59 | 31.06 | 33.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.62% | -35.96% | +50.85% | +7.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132,161.36 | 1,053,841.36 | 1,011,760.78 | 1,156,143.86 | 1,309,854.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.13% | -6.92% | -3.99% | +14.27% | +13.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27% | 16.11% | 14.96% | 15.17% | 15.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993,753.51 | 906,888.29 | 864,281.77 | 1,012,865.73 | 1,170,969.4 | |||||||||