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 | 22,545,419.37 | 25,673,756.77 | 28,027,488.22 | 28,507,872.78 | 30,957,341.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.43% | +13.88% | +9.17% | +1.71% | +8.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,126,674.43 | 22,909,420.08 | 25,105,792.28 | 25,643,678.27 | 27,942,706.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,418,744.94 | 2,764,336.69 | 2,921,695.94 | 2,864,194.51 | 3,014,634.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | +14.29% | +5.69% | -1.97% | +5.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 10.77% | 10.42% | 10.05% | 9.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,651,359.42 | 1,730,110.74 | 1,827,122.68 | 1,969,445.38 | 2,050,108.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767,385.52 | 1,034,225.95 | 1,094,573.26 | 894,749.14 | 964,525.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.68% | +34.77% | +5.84% | -18.26% | +7.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4% | 4.03% | 3.91% | 3.14% | 3.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,399.27 | 28,496.79 | 13,971.07 | -2,197.19 | 1,510.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.61% | -29.46% | -50.97% | -115.73% | +168.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,086.64 | -3,200.16 | -5,348.74 | -14,546.56 | -16,771.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,485.92 | 31,696.95 | 19,319.81 | 12,349.37 | 18,281.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,815.3 | -9,819.5 | -25,630.1 | -5,624.88 | -9,410.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822,600.1 | 1,052,903.24 | 1,082,914.23 | 886,927.07 | 956,625.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,521.38 | 15,537.38 | 6,215.88 | 6,103.09 | 5,063.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,030.71 | -219.25 | -95.16 | -605.49 | -87.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882,739.8 | 1,091,263.31 | 1,101,140.18 | 892,424.67 | 961,601.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.56% | +23.62% | +0.91% | -18.95% | +7.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 4.25% | 3.93% | 3.13% | 3.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,869.25 | 245,022.31 | 258,549.29 | 204,050.24 | 223,273.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679,870.55 | 846,241 | 842,590.88 | 688,374.43 | 738,328.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.39 | 1,640.14 | 4,941.94 | 124.13 | 3,445.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680,597.94 | 847,881.14 | 847,532.82 | 688,498.56 | 741,773.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | +24.58% | -0.04% | -18.76% | +7.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 3.3% | 3.02% | 2.42% | 2.4% | |||||||||
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 | 680,597.94 | 847,881.14 | 847,532.82 | 688,498.56 | 741,773.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.27 | 313.03 | 312.9 | 254.19 | 273.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | +24.58% | -0.04% | -18.76% | +7.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.27 | 313.03 | 312.9 | 254.19 | 273.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | +24.58% | -0.04% | -18.76% | +7.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 205 | 205 | 166 | 179 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.22% | +2.5% | 0% | -19.02% | +7.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904,942.59 | 1,181,406.23 | 1,251,053.92 | 1,050,294.37 | 1,129,274.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +30.55% | +5.9% | -16.05% | +7.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 4.6% | 4.46% | 3.68% | 3.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767,385.52 | 1,034,225.95 | 1,094,573.26 | 894,749.14 | 964,525.92 | |||||||||