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 | 508,164.26 | 695,411.1 | 854,711.15 | 739,487 | 889,617.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.1% | +36.85% | +22.91% | -13.48% | +20.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,353.83 | 492,482.02 | 635,706.22 | 498,947.8 | 604,718.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,810.44 | 202,929.08 | 219,004.94 | 240,539.2 | 284,898.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | +8.05% | +7.92% | +9.83% | +18.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.96% | 29.18% | 25.62% | 32.53% | 32.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,643.1 | 136,651.6 | 155,558.56 | 166,374.65 | 184,491.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,167.33 | 66,277.48 | 63,446.37 | 74,164.56 | 100,407.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.21% | +8.35% | -4.27% | +16.89% | +35.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04% | 9.53% | 7.42% | 10.03% | 11.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,959.64 | -10,650.92 | -12,996.15 | -9,911.2 | -12,241.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39% | -53.04% | -22.02% | +23.74% | -23.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,196.28 | -11,387.95 | -15,902.23 | -16,178.02 | -18,973.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.64 | 737.03 | 2,906.08 | 6,266.82 | 6,731.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,105.29 | 10,554.36 | 6,183 | -9,200.65 | 2,030.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,102.4 | 66,180.92 | 56,633.23 | 55,052.71 | 90,196.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.1 | 890.42 | - | -45.49 | -168.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.15 | -2,391.99 | - | -63.15 | -765.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,526.95 | 64,679.35 | 56,633.23 | 54,944.08 | 89,262.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.25% | +36.09% | -12.44% | -2.98% | +62.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35% | 9.3% | 6.63% | 7.43% | 10.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,529.71 | 18,545.2 | 16,724.84 | 16,869.24 | 26,210.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,997.24 | 46,134.15 | 39,908.39 | 38,074.83 | 63,051.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -731.57 | -512.14 | -691.11 | -78.67 | -1,051.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,265.67 | 45,622 | 39,217.28 | 37,996.16 | 62,000.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13% | +33.14% | -14.04% | -3.11% | +63.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74% | 6.56% | 4.59% | 5.14% | 6.97% | |||||||||
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 | 34,265.67 | 45,622 | 39,217.28 | 37,996.16 | 62,000.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.7 | 401.69 | 345.3 | 334.55 | 545.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13% | +33.14% | -14.04% | -3.11% | +63.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.7 | 401.69 | 345.3 | 334.55 | 545.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12% | +33.14% | -14.04% | -3.11% | +63.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.57 | 113.57 | 113.57 | 113.57 | 113.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.57 | 113.57 | 113.57 | 113.57 | 113.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224 | 282 | 276 | 273 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.28% | +25.89% | -2.13% | -1.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,181.12 | 87,931.13 | 87,381.51 | 99,873.31 | 128,457.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +7% | -0.63% | +14.3% | +28.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17% | 12.64% | 10.22% | 13.51% | 14.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,167.33 | 66,277.48 | 63,446.37 | 74,164.56 | 100,407.32 | |||||||||