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 | 956,634.47 | 1,019,133.66 | 1,129,360.55 | 1,135,790.49 | 1,158,489.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03% | +6.53% | +10.82% | +0.57% | +2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441,534.85 | 467,116.12 | 503,602.94 | 469,252.54 | 489,026.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515,099.63 | 552,017.54 | 625,757.61 | 666,537.95 | 669,463.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.96% | +7.17% | +13.36% | +6.52% | +0.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.84% | 54.17% | 55.41% | 58.68% | 57.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466,202.54 | 436,622.16 | 478,440.68 | 523,977.43 | 561,665.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,897.09 | 115,395.38 | 147,316.93 | 142,560.51 | 107,797.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.17% | +136% | +27.66% | -3.23% | -24.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 11.32% | 13.04% | 12.55% | 9.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,595.05 | 8,248.93 | 7,136.53 | 11,251.75 | 9,351.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | -4.03% | -13.49% | +57.66% | -16.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,595.05 | 8,248.93 | 7,136.53 | 11,251.75 | 9,351.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,546.99 | -31.14 | -2,561.33 | 6,042.04 | 6,144.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,945.15 | 123,613.16 | 151,892.13 | 159,854.3 | 123,293.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.93 | 59.16 | -14.56 | 422.68 | -4.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.28 | 1,474.61 | 2,036.74 | 401.42 | 501.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,816.36 | 125,146.93 | 153,914.31 | 160,678.41 | 123,791.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.92% | +120.27% | +22.99% | +4.39% | -22.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 12.28% | 13.63% | 14.15% | 10.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,770.53 | 25,868.12 | 32,656.98 | 33,251.94 | 26,681.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,045.83 | 99,278.81 | 121,257.34 | 127,426.46 | 97,110.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,045.83 | 99,278.81 | 121,257.34 | 127,426.46 | 97,110.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.62% | +125.4% | +22.14% | +5.09% | -23.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 9.74% | 10.74% | 11.22% | 8.38% | |||||||||
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 | 44,045.83 | 99,278.81 | 121,257.34 | 127,426.46 | 97,110.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48 | 16.87 | 20.6 | 21.65 | 16.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.64% | +125.53% | +22.11% | +5.1% | -23.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48 | 16.87 | 20.6 | 21.65 | 16.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.64% | +125.53% | +22.11% | +5.1% | -23.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,888.48 | 5,884.93 | 5,886.28 | 5,885.75 | 5,885.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,888.48 | 5,884.93 | 5,886.28 | 5,885.75 | 5,885.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 35 | 20 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +400% | -42.86% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,131.47 | 185,173.55 | 216,410.35 | 214,708.01 | 183,963.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.6% | +45.66% | +16.87% | -0.79% | -14.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 18.17% | 19.16% | 18.9% | 15.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,897.09 | 115,395.38 | 147,316.93 | 142,560.51 | 107,797.73 | |||||||||