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 | 778,896.1 | 946,633.19 | 978,378.54 | 955,261.62 | 1,045,848.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.13% | +21.54% | +3.35% | -2.36% | +9.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,314.49 | 402,377.89 | 419,724.55 | 425,017.92 | 464,641.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422,581.6 | 544,255.3 | 558,653.99 | 530,243.7 | 581,206.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.4% | +28.79% | +2.65% | -5.09% | +9.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.25% | 57.49% | 57.1% | 55.51% | 55.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,005.49 | 62,936.48 | 73,750.48 | 92,222.34 | 96,034.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,576.12 | 481,318.82 | 484,903.51 | 438,021.35 | 485,172 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.12% | +33.12% | +0.74% | -9.67% | +10.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.42% | 50.85% | 49.56% | 45.85% | 46.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222,942.04 | -227,149.59 | -210,947.69 | -231,555.66 | -258,045.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.31% | -1.89% | +7.13% | -9.77% | -11.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222,942.04 | -227,149.59 | -210,947.69 | -231,555.66 | -258,045.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,531.59 | -11,594.77 | -4,797.49 | -4,113.74 | -24,083.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,102.48 | 242,574.46 | 269,158.33 | 202,351.95 | 203,043.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,102.48 | 242,574.46 | 269,158.33 | 202,351.95 | 203,043.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.79% | +86.45% | +10.96% | -24.82% | +0.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 25.62% | 27.51% | 21.18% | 19.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,699.27 | 54,037.96 | 57,068.32 | 51,849.91 | 58,769.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,403.22 | 188,536.5 | 212,090.01 | 150,502.04 | 144,274.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.58 | -2.73 | -5.63 | -3.02 | 0.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,397.63 | 188,533.78 | 212,084.38 | 150,499.03 | 144,275.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.38% | +123.39% | +12.49% | -29.04% | -4.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 19.92% | 21.68% | 15.75% | 13.8% | |||||||||
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 | 84,397.63 | 188,533.78 | 212,084.38 | 150,499.03 | 144,275.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45 | 47.92 | 53.9 | 38.25 | 36.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.51% | +123.39% | +12.49% | -29.04% | -4.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45 | 47.92 | 53.9 | 38.25 | 36.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.51% | +123.39% | +12.49% | -29.04% | -4.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 31.15 | 32.34 | 20 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +3.83% | +3.82% | -38.16% | +150% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516,790.81 | 649,471.26 | 676,276.98 | 616,617.14 | 675,915.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.73% | +25.67% | +4.13% | -8.82% | +9.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.35% | 68.61% | 69.12% | 64.55% | 64.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,576.12 | 481,318.82 | 484,903.51 | 438,021.35 | 485,172 | |||||||||