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 | 3,113,203.67 | 3,469,992.52 | 4,084,090.28 | 4,107,493.94 | 4,255,134.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | +11.46% | +17.7% | +0.57% | +3.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271,099.36 | 2,592,024.35 | 3,119,904.79 | 3,094,601.11 | 3,119,415.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842,104.31 | 877,968.18 | 964,185.48 | 1,012,892.84 | 1,135,719.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.42% | +4.26% | +9.82% | +5.05% | +12.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.05% | 25.3% | 23.61% | 24.66% | 26.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627,780.8 | 728,971.98 | 821,149.49 | 889,261.19 | 958,895.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,323.51 | 148,996.2 | 143,035.99 | 123,631.65 | 176,824.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.44% | -30.48% | -4% | -13.57% | +43.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88% | 4.29% | 3.5% | 3.01% | 4.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,891 | -14,066 | -20,133 | -32,153.43 | -36,647.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.17% | +11.48% | -43.13% | -59.71% | -13.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,818 | -17,562 | -30,622 | -53,051.97 | -58,947.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,927 | 3,496 | 10,489 | 20,898.54 | 22,300.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -877.26 | -16,023.22 | -13,491.12 | -3,526.17 | -23,824.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,555.25 | 118,906.98 | 109,411.87 | 87,952.05 | 116,352.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,837 | 76,870 | 682 | 633 | 532 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,126 | -8,077 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,753.25 | 184,335.98 | 110,932.87 | 90,152.05 | 122,396.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.69% | -3.36% | -39.82% | -18.73% | +35.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 5.31% | 2.72% | 2.19% | 2.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,742.51 | 39,386.39 | 28,713.98 | 21,588.15 | 25,707.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,010.74 | 144,949.59 | 82,218.9 | 68,563.9 | 96,688.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,908.83 | -814.78 | 849.89 | -1,485.22 | -1,504.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,101.91 | 144,134.82 | 83,068.78 | 67,078.68 | 95,184.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.7% | +15.21% | -42.37% | -19.25% | +41.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 4.15% | 2.03% | 1.63% | 2.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3,634 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,101.91 | 144,134.82 | 83,068.78 | 67,078.68 | 91,550.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,473.29 | 4,001.72 | 2,306.3 | 1,862.35 | 2,541.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.7% | +15.21% | -42.37% | -19.25% | +36.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,473.29 | 4,001.72 | 2,306.3 | 1,862.35 | 2,541.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.7% | +15.21% | -42.37% | -19.25% | +36.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.02 | 36.02 | 36.02 | 36.02 | 36.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.02 | 36.02 | 36.02 | 36.02 | 36.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 800 | 800 | 800 | 850 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | 0% | 0% | +6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,417.01 | 259,204.55 | 270,392.78 | 260,514.65 | 323,594.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.37% | -18.85% | +4.32% | -3.65% | +24.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26% | 7.47% | 6.62% | 6.34% | 7.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,323.51 | 148,996.2 | 143,035.99 | 123,631.65 | 176,824.15 | |||||||||