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 | 783,315.66 | 881,944.08 | 1,014,860.9 | 1,132,002.86 | 1,333,229.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | +12.59% | +15.07% | +11.54% | +17.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,952.82 | 602,632.27 | 722,849.66 | 759,330.13 | 927,271.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,362.85 | 279,311.81 | 292,011.23 | 372,672.73 | 405,957.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | +7.28% | +4.55% | +27.62% | +8.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24% | 31.67% | 28.77% | 32.92% | 30.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,752.92 | 217,747.62 | 254,156.41 | 295,791.01 | 323,863.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,609.92 | 61,564.19 | 37,854.83 | 76,881.72 | 82,094.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19% | +21.64% | -38.51% | +103.1% | +6.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 6.98% | 3.73% | 6.79% | 6.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,022.73 | -10,260.24 | -12,345.42 | -18,319.97 | -25,271.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | -2.37% | -20.32% | -48.39% | -37.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,975.76 | -11,503.16 | -14,853.87 | -22,745.72 | -29,293.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,953.03 | 1,242.92 | 2,508.45 | 4,425.75 | 4,022.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,103.17 | 8,644.51 | -1,251.31 | 9,412.6 | 33,487.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,690.37 | 59,948.47 | 24,258.09 | 67,974.36 | 90,310.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.12 | 2,666.93 | -1,760.05 | 181.14 | -542.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568.28 | - | - | -2,299.9 | -11,691.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,180.43 | 66,104.53 | 17,608.58 | 65,733.73 | 76,337.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +339.93% | -61.16% | -73.36% | +273.31% | +16.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73% | 7.5% | 1.74% | 5.81% | 5.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,818.44 | 5,592.83 | 9,773.38 | 9,870.69 | 18,764.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,361.99 | 60,511.69 | 7,835.19 | 55,863.04 | 57,573.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.55 | -240.81 | 3,317.59 | 2,126.48 | 448.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,345.45 | 60,270.88 | 11,152.79 | 57,989.52 | 58,022.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +721.4% | -62.87% | -81.5% | +419.96% | +0.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 6.83% | 1.1% | 5.12% | 4.35% | |||||||||
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 | 162,345.45 | 60,270.88 | 11,152.79 | 57,989.52 | 58,022.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,946.44 | 9,483.65 | 1,732.27 | 9,007.04 | 9,012.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +730% | -63.45% | -81.73% | +419.95% | +0.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,946.44 | 9,467.96 | 1,732.04 | 9,006.8 | 9,011.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +730% | -63.51% | -81.71% | +420.01% | +0.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 6.36 | 6.44 | 6.44 | 6.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 6.37 | 6.44 | 6.44 | 6.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,135.92 | 1,650.49 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -22.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,893.02 | 120,938.23 | 108,588.2 | 151,052.63 | 171,328.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.59% | +16.41% | -10.21% | +39.11% | +13.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 13.71% | 10.7% | 13.34% | 12.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,609.92 | 61,564.19 | 37,854.83 | 76,881.72 | 82,094.66 | |||||||||