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 | 10,781,127.15 | 11,343,651.79 | 12,130,712.86 | 11,767,893.66 | 12,116,761.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.51% | +5.22% | +6.94% | -2.99% | +2.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,790,274.6 | 10,283,918.27 | 10,958,671.95 | 10,481,800.43 | 10,743,336.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990,852.55 | 1,059,733.52 | 1,172,040.92 | 1,286,093.24 | 1,373,424.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | +6.95% | +10.6% | +9.73% | +6.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 9.34% | 9.66% | 10.93% | 11.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671,547.8 | 719,453.54 | 768,608.94 | 805,884.69 | 855,744.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,304.75 | 340,279.98 | 403,431.97 | 480,208.54 | 517,679.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.32% | +6.57% | +18.56% | +19.03% | +7.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96% | 3% | 3.33% | 4.08% | 4.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107,053.45 | -91,423.7 | -101,167.18 | -130,936.05 | -139,375.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +14.6% | -10.66% | -29.43% | -6.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,677.79 | -102,408.8 | -118,399.47 | -153,135.19 | -160,562.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,624.35 | 10,985.09 | 17,232.29 | 22,199.15 | 21,187.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,246.65 | 146,175.15 | -10,548.53 | -40,936.42 | 9,720.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,004.66 | 395,031.42 | 291,716.26 | 308,336.08 | 388,024.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,411.72 | -10,931.67 | -2,272.4 | 19,696.87 | 4,603.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,340.69 | -145,846.52 | -4,240.46 | -6,222.04 | -13,097.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,298.39 | 239,190.29 | 285,343.81 | 324,971.45 | 378,346.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.59% | +18.24% | +19.3% | +13.89% | +16.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 2.11% | 2.35% | 2.76% | 3.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,675.15 | 80,910.59 | 88,522.03 | 82,095.4 | 110,025.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,623.24 | 158,279.7 | 196,821.78 | 242,876.06 | 268,320.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,593.01 | -103,537.37 | -15,269.23 | -18,072.98 | -19,834.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,030.23 | 54,742.33 | 181,552.55 | 224,803.08 | 248,485.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.69% | -55.5% | +231.65% | +23.82% | +10.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14% | 0.48% | 1.5% | 1.91% | 2.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,033.33 | 18,033.33 | 18,201.6 | 18,225.3 | 7,389.61 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,996.9 | 36,709 | 163,350.95 | 206,577.78 | 241,095.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,682.65 | 1,840.53 | 8,190.12 | 10,357.39 | 12,087.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +321.24% | -67.61% | +344.99% | +26.46% | +16.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,682.65 | 1,840.53 | 8,190.12 | 10,357.39 | 12,087.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +321.24% | -67.61% | +344.99% | +26.46% | +16.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48 | 19.94 | 19.94 | 19.94 | 19.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48 | 19.94 | 19.94 | 19.94 | 19.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800,115.56 | 816,471.99 | 915,512.42 | 1,059,392.23 | 1,139,482.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +2.04% | +12.13% | +15.72% | +7.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 7.2% | 7.55% | 9% | 9.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,304.75 | 340,279.98 | 403,431.97 | 480,208.54 | 517,679.82 | |||||||||