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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698,281.24 | 2,216,732.59 | 2,656,878.4 | 2,618,437.05 | 3,224,233.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | +30.53% | +19.86% | -1.45% | +23.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022,498.66 | 1,375,392.77 | 1,628,701.82 | 1,601,997.26 | 1,945,363.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675,782.58 | 841,339.82 | 1,028,176.57 | 1,016,439.8 | 1,278,869.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | +24.5% | +22.21% | -1.14% | +25.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.79% | 37.95% | 38.7% | 38.82% | 39.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,628.23 | 563,696.4 | 683,918.72 | 677,471.86 | 882,632.66 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,154.35 | 277,643.42 | 344,257.85 | 338,967.94 | 396,236.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.26% | +20.63% | +23.99% | -1.54% | +16.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 12.52% | 12.96% | 12.95% | 12.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,056.75 | -48,510.69 | -23,350.64 | -34,484.66 | -44,128.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.29% | -18.16% | +51.86% | -47.68% | -27.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,987.8 | -50,707.58 | -55,739.44 | -60,275.83 | -62,505.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,931.06 | 2,196.89 | 32,388.8 | 25,791.17 | 18,377.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,117.91 | -25,986.51 | -88,183.23 | -36,659.41 | 21,510.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,979.69 | 203,146.21 | 232,723.98 | 267,823.88 | 373,619.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01 | 480.4 | 79.65 | 754.34 | 222.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,972.98 | -417.62 | - | -8,072.42 | -5,805.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,022.72 | 203,208.99 | 232,803.63 | 260,505.79 | 368,036.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | +14.15% | +14.56% | +11.9% | +41.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 9.17% | 8.76% | 9.95% | 11.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,905.4 | 46,177.32 | 104,344.64 | 85,994.31 | 133,392.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,117.32 | 157,031.67 | 128,458.99 | 174,511.49 | 234,644.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,117.52 | -2,333.52 | -2,961.35 | -3,070.08 | -1,981.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,999.81 | 154,698.15 | 125,497.64 | 171,441.41 | 232,662.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.77% | +26.8% | -18.88% | +36.61% | +35.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 6.98% | 4.72% | 6.55% | 7.22% | |||||||||
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 | 121,999.81 | 154,698.15 | 125,497.64 | 171,441.41 | 232,662.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.89 | 163.43 | 132.58 | 181.12 | 245.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.77% | +26.8% | -18.88% | +36.61% | +35.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.89 | 163.43 | 132.58 | 181.12 | 245.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.77% | +26.8% | -18.88% | +36.61% | +35.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.57 | 946.57 | 946.57 | 946.57 | 946.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.57 | 946.57 | 946.57 | 946.57 | 946.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.4 | 95.7 | 127.6 | 99 | 225.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.22% | -16.35% | +33.33% | -22.41% | +127.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,134.35 | 371,394.83 | 453,630.03 | 435,876.89 | 523,397.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | +12.16% | +22.14% | -3.91% | +20.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5% | 16.75% | 17.07% | 16.65% | 16.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,154.35 | 277,643.42 | 344,257.85 | 338,967.94 | 396,236.94 | |||||||||