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 | 2,887,570.52 | 4,164,330.53 | 3,934,726.76 | 3,258,908.54 | 3,596,507.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.94% | +44.22% | -5.51% | -17.18% | +10.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,339,353.33 | 3,491,679.31 | 3,323,855.69 | 2,755,379.72 | 3,170,476.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,217.19 | 672,651.22 | 610,871.07 | 503,528.82 | 426,030.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.71% | +22.7% | -9.18% | -17.57% | -15.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.99% | 16.15% | 15.53% | 15.45% | 11.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,753.03 | 162,133.9 | 157,473.78 | 145,887.74 | 152,454.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,464.16 | 510,517.32 | 453,397.29 | 357,641.08 | 273,576.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.07% | +16.97% | -11.19% | -21.12% | -23.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.12% | 12.26% | 11.52% | 10.97% | 7.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,801.46 | -13,567.86 | -15,400.48 | -27,408.06 | -4,688.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.24% | +63.13% | -13.51% | -77.97% | +82.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,736.88 | -15,763.59 | -19,111.14 | -33,205.16 | -22,885.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,935.42 | 2,195.73 | 3,710.66 | 5,797.1 | 18,197.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,994.17 | 14,614.82 | -837.95 | 27,865.03 | 10,065.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,656.88 | 511,564.28 | 437,158.86 | 358,098.05 | 278,953.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.33 | - | - | - | 269.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,060.55 | 511,564.28 | 437,158.86 | 358,098.05 | 279,222.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.42% | +24.75% | -14.54% | -18.09% | -22.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 12.28% | 11.11% | 10.99% | 7.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,136.96 | 30,224.05 | 57,700.27 | 48,759.67 | 37,026.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,923.59 | 481,340.23 | 379,458.58 | 309,338.39 | 242,196.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -129.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,923.59 | 481,340.23 | 379,458.58 | 309,338.39 | 242,066.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.87% | +22.81% | -21.17% | -18.48% | -21.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 11.56% | 9.64% | 9.49% | 6.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,838.47 | 9,626.8 | 7,589.17 | 9,186.77 | 4,841.34 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,085.12 | 471,713.43 | 371,869.41 | 300,151.62 | 237,225.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,976.35 | 4,883.58 | 3,849.91 | 3,107.43 | 2,455.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.26% | +22.82% | -21.17% | -19.29% | -20.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,976.09 | 4,883.33 | 3,849.91 | 3,107.43 | 2,455.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.65% | +22.82% | -21.16% | -19.29% | -20.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.59 | 96.59 | 96.59 | 96.59 | 96.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.59 | 96.59 | 96.59 | 96.59 | 96.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.28 | 2,536.23 | 1,920.83 | 1,666.67 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +75% | -24.26% | -13.23% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541,686.09 | 613,032 | 554,439.46 | 459,935.42 | 378,578.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.76% | +13.17% | -9.56% | -17.04% | -17.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 14.72% | 14.09% | 14.11% | 10.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,464.16 | 510,517.32 | 453,397.29 | 357,641.08 | 273,576.18 | |||||||||