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 | 3,754,298.96 | 4,205,969.18 | 5,226,659.82 | 5,259,400.43 | 5,357,890.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | +12.03% | +24.27% | +0.63% | +1.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709,362.08 | 3,100,904.36 | 4,035,457.01 | 4,011,043.48 | 4,004,712.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044,936.88 | 1,105,064.82 | 1,191,202.81 | 1,248,356.95 | 1,353,177.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.57% | +5.75% | +7.79% | +4.8% | +8.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83% | 26.27% | 22.79% | 23.74% | 25.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798,605.39 | 948,305.76 | 1,044,356.57 | 1,133,991.06 | 1,171,030.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,331.49 | 156,759.06 | 146,846.24 | 114,365.89 | 182,146.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.22% | -36.36% | -6.32% | -22.12% | +59.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 3.73% | 2.81% | 2.17% | 3.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,966 | -17,354.65 | -27,670 | -43,236.47 | -52,297.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.08% | +3.4% | -59.44% | -56.26% | -20.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,275 | -23,140.24 | -41,024 | -67,797.97 | -77,729.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,309 | 5,785.59 | 13,354 | 24,561.49 | 25,432.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,510.97 | -13,266.39 | -27,426.25 | -7,373.58 | -33,449.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,854.52 | 126,138.02 | 91,749.99 | 63,755.84 | 96,399.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | 72,830 | 26,398 | 22,624 | -572 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,541 | -9,447 | 22 | - | -523 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,846.52 | 182,895.02 | 118,845.99 | 89,421.84 | 100,604.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | -13.26% | -35.02% | -24.76% | +12.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 4.35% | 2.27% | 1.7% | 1.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,037.62 | 40,162.21 | 40,785.29 | 23,905.69 | 20,672.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,808.9 | 142,732.81 | 78,060.7 | 65,516.16 | 79,932.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,200.83 | -88,881 | -45,838.05 | -44,424.92 | -59,573.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,608.07 | 53,851.81 | 32,222.65 | 21,091.23 | 20,359.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.26% | -38.53% | -40.16% | -34.55% | -3.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 1.28% | 0.62% | 0.4% | 0.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 509.85 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,608.07 | 53,851.81 | 32,222.65 | 21,091.23 | 19,849.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.75 | 1,450.51 | 867.93 | 568.1 | 534.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.26% | -38.53% | -40.16% | -34.55% | -5.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.75 | 1,450.51 | 867.93 | 568.1 | 534.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.26% | -38.53% | -40.16% | -34.55% | -5.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13 | 37.13 | 37.13 | 37.13 | 37.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13 | 37.13 | 37.13 | 37.13 | 37.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | 240 | 270 | 270 | 270 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.09% | +12.5% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,483.48 | 287,728.06 | 299,520.24 | 278,983.89 | 361,369.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.12% | -22.13% | +4.1% | -6.86% | +29.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84% | 6.84% | 5.73% | 5.3% | 6.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,331.49 | 156,759.06 | 146,846.24 | 114,365.89 | 182,146.82 | |||||||||