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 | 12,659,547.24 | 14,236,423.26 | 15,447,381.02 | 16,454,238.75 | 17,276,635.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | +12.46% | +8.51% | +6.52% | +5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,721,476.91 | 12,003,133.58 | 12,979,863.08 | 13,877,466.83 | 14,501,706.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,938,070.34 | 2,233,289.68 | 2,467,517.94 | 2,576,771.92 | 2,774,929.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | +15.23% | +10.49% | +4.43% | +7.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 15.69% | 15.97% | 15.66% | 16.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,579,128.66 | 1,691,357.9 | 1,814,268.38 | 1,984,345.21 | 2,161,152.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,941.68 | 541,931.78 | 653,249.56 | 592,426.71 | 613,777.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.79% | +50.98% | +20.54% | -9.31% | +3.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 3.81% | 4.23% | 3.6% | 3.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211,834.75 | -228,534.93 | -266,916.79 | -287,788.21 | -321,844.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.04% | -7.88% | -16.79% | -7.82% | -11.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213,297.25 | -230,248.96 | -268,428.52 | -290,523.06 | -324,480.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462.5 | 1,714.03 | 1,511.73 | 2,734.85 | 2,635.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,919.98 | -35,389.78 | -47,460.18 | -47,662.06 | -42,383.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,186.95 | 278,007.07 | 338,872.6 | 256,976.44 | 249,549.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.35 | 10,057.87 | - | 2,759.14 | - | |||||||||
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 | 114,757.3 | 288,064.94 | 338,872.6 | 259,735.59 | 249,549.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | +151.02% | +17.64% | -23.35% | -3.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91% | 2.02% | 2.19% | 1.58% | 1.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,939.35 | 62,750.43 | 75,610.79 | 53,142.09 | 51,091.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,817.95 | 225,314.51 | 263,261.81 | 206,593.5 | 198,457.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.2 | -13,800.29 | -24,146.41 | -24,146.41 | -13,625.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,477.74 | 211,514.22 | 239,115.41 | 182,447.09 | 184,832.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +249.74% | +13.05% | -23.7% | +1.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48% | 1.49% | 1.55% | 1.11% | 1.07% | |||||||||
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 | 60,477.74 | 211,514.22 | 239,115.41 | 182,447.09 | 184,832.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57 | 47.44 | 53.63 | 36.72 | 32.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +249.74% | +13.05% | -31.53% | -11.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57 | 47.44 | 53.63 | 36.72 | 32.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +249.74% | +13.05% | -31.53% | -11.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,458.35 | 4,458.35 | 4,458.35 | 4,968.6 | 5,683.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,458.35 | 4,458.35 | 4,458.35 | 4,968.6 | 5,683.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | - | 11 | 7 | 6.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -36.36% | -7.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,630.87 | 701,776.48 | 844,639.74 | 791,094.84 | 843,090.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.82% | +42.74% | +20.36% | -6.34% | +6.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88% | 4.93% | 5.47% | 4.81% | 4.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,941.68 | 541,931.78 | 653,249.56 | 592,426.71 | 613,777.23 | |||||||||