Period Ending: | 2010 31/12 | 2011 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786,635.47 | 844,284.51 | 938,072.67 | 954,551.72 | 1,057,208.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.52% | +7.33% | +11.11% | +1.76% | +10.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,528.25 | 336,535.39 | 367,539.59 | 371,115.68 | 393,914.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,107.22 | 507,749.12 | 570,533.08 | 583,436.04 | 663,293.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.14% | +2.14% | +12.37% | +2.26% | +13.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.19% | 60.14% | 60.82% | 61.12% | 62.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,008.32 | 344,970.89 | 450,591.18 | 438,466.46 | 498,466.59 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,098.89 | 162,778.23 | 119,941.9 | 144,969.58 | 164,827.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.25% | +33.32% | -26.32% | +20.87% | +13.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 19.28% | 12.79% | 15.19% | 15.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671 | 15,843.03 | 25,077.51 | 39,166.54 | 1,971.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +355.07% | +848.12% | +58.29% | +56.18% | -94.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,888.35 | -698.16 | -2,458.39 | -3,521.22 | -2,433.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,559.35 | 16,541.19 | 27,535.9 | 42,687.76 | 4,405.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,477.43 | 27,677.22 | 10,287.52 | -9,194.72 | 19,805.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,247.33 | 206,298.48 | 155,306.93 | 174,941.4 | 186,604.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,882.67 | -12,908.8 | -9,886.99 | -10,509.58 | -6,538.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,413.33 | -3,392.49 | -1,153.02 | 5,995.63 | -201.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,936.78 | 189,978.31 | 144,223.87 | 170,466.54 | 179,847.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.86% | +69.72% | -24.08% | +18.2% | +5.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23% | 22.5% | 15.37% | 17.86% | 17.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,353.29 | 58,914.1 | 29,672.99 | 49,167.7 | 43,714.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,583.49 | 131,064.21 | 114,550.88 | 121,298.84 | 136,132.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,068.24 | -17,058.11 | 202.79 | -9,326.5 | -13,715.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,515.25 | 114,006.1 | 114,753.67 | 111,972.34 | 122,417.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.93% | +53% | +0.66% | -2.42% | +9.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 13.5% | 12.23% | 11.73% | 11.58% | |||||||||
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 | 74,515.25 | 114,006.1 | 114,753.67 | 111,972.34 | 122,417.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.25 | 5,084.48 | 5,117.82 | 4,993.78 | 5,459.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.93% | +53% | +0.66% | -2.42% | +9.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.25 | 5,084.48 | 5,117.82 | 4,993.78 | 5,459.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.93% | +53% | +0.66% | -2.42% | +9.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42 | 22.42 | 22.42 | 22.42 | 22.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42 | 22.42 | 22.42 | 22.42 | 22.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,000 | |||||||||
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 | 189,342.02 | 257,138.28 | 200,953.04 | 211,462.07 | 207,258.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | +35.81% | -21.85% | +5.23% | -1.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.07% | 30.46% | 21.42% | 22.15% | 19.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,098.89 | 162,778.23 | 119,941.9 | 144,969.58 | 164,827.25 | |||||||||