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 | 9,101,746 | 12,248,630 | 15,829,281 | 15,442,893 | 16,732,039 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.34% | +34.57% | +29.23% | -2.44% | +8.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,553,985 | 8,715,457 | 10,189,887 | 10,811,734 | 12,197,394 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,547,761 | 3,533,173 | 5,639,394 | 4,631,159 | 4,534,645 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.69% | +38.68% | +59.61% | -17.88% | -2.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.99% | 28.85% | 35.63% | 29.99% | 27.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,776 | 701,611 | 823,725 | 955,897 | 878,167 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910,985 | 2,831,562 | 4,815,669 | 3,675,262 | 3,656,478 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.56% | +48.17% | +70.07% | -23.68% | -0.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 23.12% | 30.42% | 23.8% | 21.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,250 | 42,346 | 36,766 | 46,333 | -6,598 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.48% | +82.13% | -13.18% | +26.02% | -114.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178,955 | -153,309 | -130,443 | -129,003 | -177,113 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,205 | 195,655 | 167,209 | 175,336 | 170,515 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,613 | -10,302 | -280,622 | 140,301 | -526 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930,622 | 2,863,606 | 4,571,813 | 3,861,896 | 3,649,354 | |||||||||
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 | -82 | -19 | -1,236 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930,540 | 2,863,587 | 4,570,577 | 3,861,896 | 3,649,354 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.8% | +48.33% | +59.61% | -15.51% | -5.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.21% | 23.38% | 28.87% | 25.01% | 21.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568,135 | 774,210 | 1,171,708 | 930,728 | 914,130 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362,405 | 2,089,377 | 3,398,869 | 2,931,168 | 2,735,224 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236,012 | -368,010 | -572,759 | -482,008 | -448,192 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126,393 | 1,721,367 | 2,826,110 | 2,449,160 | 2,287,032 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.12% | +52.82% | +64.18% | -13.34% | -6.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38% | 14.05% | 17.85% | 15.86% | 13.67% | |||||||||
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 | 1,126,393 | 1,721,367 | 2,826,110 | 2,449,160 | 2,287,032 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.9 | 986 | 1,618 | 1,412 | 1,318.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.37% | +52.89% | +64.1% | -12.73% | -6.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.9 | 986 | 1,618 | 1,412 | 1,318.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.37% | +52.89% | +64.1% | -12.73% | -6.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.62 | 1,745.81 | 1,746.67 | 1,734.53 | 1,734.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.62 | 1,745.81 | 1,746.67 | 1,734.53 | 1,734.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.9 | 396.28 | 656.66 | 569.88 | 783.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.32% | +56.7% | +65.71% | -13.22% | +37.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,552,474 | 3,547,650 | 5,578,094 | 4,511,196 | 4,563,495 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.9% | +38.99% | +57.23% | -19.13% | +1.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.04% | 28.96% | 35.24% | 29.21% | 27.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910,985 | 2,831,562 | 4,815,669 | 3,675,262 | 3,656,478 | |||||||||