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 | 6,698,918 | 7,124,495 | 9,633,671 | 9,498,749 | 10,119,220 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.77% | +6.35% | +35.22% | -1.4% | +6.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,946,475 | 5,062,679 | 6,645,108 | 7,049,724 | 7,059,068 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,752,443 | 2,061,816 | 2,988,563 | 2,449,025 | 3,060,152 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.83% | +17.65% | +44.95% | -18.05% | +24.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.16% | 28.94% | 31.02% | 25.78% | 30.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,531 | 669,438 | 836,520 | 886,140 | 925,748 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030,912 | 1,392,378 | 2,152,043 | 1,562,885 | 2,134,404 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.7% | +35.06% | +54.56% | -27.38% | +36.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 19.54% | 22.34% | 16.45% | 21.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -484,449 | -374,854 | -329,999 | -396,700 | -441,061 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | +22.62% | +11.97% | -20.21% | -11.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -503,805 | -389,781 | -364,082 | -420,801 | -462,338 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,356 | 14,927 | 34,083 | 24,101 | 21,277 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,689 | -51,878 | -213,449 | -18,370 | 6,140 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731,152 | 965,646 | 1,608,595 | 1,147,815 | 1,699,483 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928 | 238 | 1,633 | 828 | -4,428 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,369 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,296 | 965,884 | 1,610,228 | 1,140,643 | 1,640,016 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.25% | +38.92% | +66.71% | -29.16% | +43.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38% | 13.56% | 16.71% | 12.01% | 16.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,125 | 226,235 | 403,641 | 298,978 | 498,641 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,171 | 739,649 | 1,206,587 | 841,665 | 1,141,375 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,534 | -12,496 | 248 | -1,856 | 1,118 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476,637 | 727,153 | 1,206,835 | 839,809 | 1,142,493 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.89% | +52.56% | +65.97% | -30.41% | +36.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12% | 10.21% | 12.53% | 8.84% | 11.29% | |||||||||
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 | 476,637 | 727,153 | 1,206,835 | 839,809 | 1,142,493 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.97 | 68.6 | 113.85 | 79.23 | 107.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.89% | +52.56% | +65.97% | -30.41% | +36.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.97 | 68.6 | 113.85 | 79.23 | 107.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.89% | +52.56% | +65.97% | -30.41% | +36.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5 | 20 | 30 | 22 | 24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +60% | +50% | -26.67% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,604,875 | 1,985,382 | 2,861,544 | 2,369,754 | 3,044,370 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.74% | +23.71% | +44.13% | -17.19% | +28.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.96% | 27.87% | 29.7% | 24.95% | 30.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030,912 | 1,392,378 | 2,152,043 | 1,562,885 | 2,134,404 | |||||||||