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 | 2,092,644.23 | 2,408,809.6 | 2,540,682.9 | 2,473,692.31 | 2,703,236.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | +15.11% | +5.47% | -2.64% | +9.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,799.26 | 258,514.34 | 297,288.7 | 303,489.56 | 325,253.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834,844.97 | 2,150,295.26 | 2,243,394.2 | 2,170,202.75 | 2,377,982.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.84% | +17.19% | +4.33% | -3.26% | +9.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.68% | 89.27% | 88.3% | 87.73% | 87.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,664,551.43 | 1,888,482.62 | 2,063,048.8 | 2,000,304.49 | 2,173,036.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,293.55 | 261,812.63 | 180,345.4 | 169,898.26 | 204,946.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.07% | +53.74% | -31.12% | -5.79% | +20.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 10.87% | 7.1% | 6.87% | 7.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,262.62 | -74,345.51 | -43,869.7 | -52,211.49 | -43,394.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | +17.63% | +40.99% | -19.01% | +16.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,031.32 | -96,689.96 | -109,238.69 | -110,985.02 | -108,423.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,768.7 | 22,344.46 | 65,368.99 | 58,773.54 | 65,029.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,109.84 | -82,558.02 | -135,103.24 | -40,868.13 | -18,826.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,921.09 | 104,909.1 | 1,372.45 | 76,818.64 | 142,725.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,585.37 | 20,830.97 | 544,823.41 | 51,909.9 | -3,394.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,327.15 | -11,195.39 | -6,385.46 | -8,850.44 | -13,292.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,179.3 | 114,523.22 | 539,950.98 | 119,292.58 | 125,999.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.19% | +28.42% | +371.48% | -77.91% | +5.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26% | 4.75% | 21.25% | 4.82% | 4.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,675.16 | 44,168.1 | 90,643.09 | 30,841.55 | 62,591.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,504.14 | 70,355.12 | 449,307.9 | 88,451.03 | 63,408.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,131.56 | -33,846.96 | -206,212.69 | -40,029.13 | -30,550 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,372.59 | 36,508.16 | 243,095.21 | 48,421.9 | 32,858.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.7% | -13.84% | +565.87% | -80.08% | -32.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02% | 1.52% | 9.57% | 1.96% | 1.22% | |||||||||
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 | 42,372.59 | 36,508.16 | 243,095.21 | 48,421.9 | 32,858.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 2.03 | 13.49 | 2.69 | 1.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.7% | -13.84% | +565.87% | -80.08% | -32.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 2.03 | 13.49 | 2.69 | 1.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.7% | -13.84% | +565.87% | -80.08% | -32.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,017.58 | 18,017.58 | 18,017.58 | 18,017.58 | 18,017.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,017.58 | 18,017.58 | 18,017.58 | 18,017.58 | 18,017.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.61 | 6.1 | 1.3 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.41% | -14.08% | +900% | -78.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558,504.2 | 654,036.4 | 602,848.32 | 688,521.7 | 772,087.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.48% | +17.11% | -7.83% | +14.21% | +12.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 27.15% | 23.73% | 27.83% | 28.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,293.55 | 261,812.63 | 180,345.4 | 169,898.26 | 204,946.71 | |||||||||