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 | 970,248.27 | 1,111,341.73 | 1,368,170.05 | 1,441,458.55 | 1,374,735.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.9% | +14.54% | +23.11% | +5.36% | -4.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784,902.69 | 915,109.27 | 1,142,273.71 | 1,185,756.43 | 1,097,980.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,345.58 | 196,232.46 | 225,896.34 | 255,702.12 | 276,754.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +5.87% | +15.12% | +13.19% | +8.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 17.66% | 16.51% | 17.74% | 20.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,425.72 | 171,541.14 | 182,735.15 | 200,851.14 | 204,494.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,919.86 | 24,691.33 | 43,161.19 | 54,850.98 | 72,259.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29% | +7.73% | +74.8% | +27.08% | +31.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 2.22% | 3.15% | 3.81% | 5.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300.41 | 2,156.67 | 1,657.53 | -1,966.29 | 1,256.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.48% | -6.25% | -23.14% | -218.63% | +163.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,666.65 | -3,664.33 | -6,899.33 | -12,850.29 | -12,618.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,967.06 | 5,821 | 8,556.86 | 10,884 | 13,874.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,336.71 | 241.14 | 13,762.71 | 38,802.75 | -23,069.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,556.99 | 27,089.14 | 58,581.42 | 91,687.44 | 50,446.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303 | 95,145.03 | 1,481.32 | 1,156.38 | 383.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,757 | - | - | -3,874.79 | -9,379.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,949.37 | 129,608.92 | 55,132.47 | 101,521.46 | 70,027.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.3% | +318.78% | -57.46% | +84.14% | -31.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 11.66% | 4.03% | 7.04% | 5.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,136.45 | 42,313.83 | 13,788.72 | 20,278.96 | 21,198.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,812.92 | 87,295.1 | 41,343.75 | 81,242.5 | 48,829.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97 | 118.84 | -180.25 | -41.58 | -86.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,823.9 | 87,413.94 | 41,163.5 | 81,200.92 | 48,742.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.54% | +319.78% | -52.91% | +97.26% | -39.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | 7.87% | 3.01% | 5.63% | 3.55% | |||||||||
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 | 20,823.9 | 87,413.94 | 41,163.5 | 81,200.92 | 48,742.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,493.8 | 52,446.09 | 24,697.03 | 48,718.44 | 29,256.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.54% | +319.78% | -52.91% | +97.26% | -39.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,493.8 | 52,446.09 | 24,697.03 | 48,718.44 | 29,256.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.54% | +319.78% | -52.91% | +97.26% | -39.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.67 | 1.67 | 1.67 | 1.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.67 | 1.67 | 1.67 | 1.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,500 | 2,500 | 2,500 | 3,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,585.71 | 66,680.49 | 84,714.85 | 96,753.85 | 114,474.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | +4.87% | +27.05% | +14.21% | +18.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55% | 6% | 6.19% | 6.71% | 8.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,919.86 | 24,691.33 | 43,161.19 | 54,850.98 | 72,259.88 | |||||||||