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 | 3,128,805.85 | 3,793,958.64 | 4,221,750.13 | 4,006,627.46 | 4,268,743.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +21.26% | +11.28% | -5.1% | +6.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,592,458.54 | 1,925,849.2 | 2,210,151.43 | 2,047,940.84 | 2,047,979.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536,347.31 | 1,868,109.44 | 2,011,598.7 | 1,958,686.61 | 2,220,763.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.85% | +21.59% | +7.68% | -2.63% | +13.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.1% | 49.24% | 47.65% | 48.89% | 52.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195,269.42 | 1,375,258.29 | 1,576,526.32 | 1,655,193.07 | 1,859,959.99 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341,077.88 | 492,851.15 | 435,072.37 | 303,493.54 | 360,803.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53% | +44.5% | -11.72% | -30.24% | +18.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9% | 12.99% | 10.31% | 7.57% | 8.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,377.43 | -20,673.25 | -29,044.99 | -73,566.91 | -83,015.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.9% | +39.86% | -40.5% | -153.29% | -12.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,373.99 | -22,999.68 | -34,954.26 | -87,844.61 | -103,349.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.56 | 2,326.42 | 5,909.27 | 14,277.7 | 20,334.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,509.68 | 41,408.46 | 31,986.67 | 61,102.12 | 63,359.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,210.13 | 513,586.36 | 438,014.05 | 291,028.76 | 341,146.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,051.91 | 243.89 | 4,669.15 | -7,663.35 | -3,472.71 | |||||||||
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 | 339,904.38 | 512,800.47 | 453,137.12 | 277,439.73 | 339,318.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.87% | +50.87% | -11.63% | -38.77% | +22.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 13.52% | 10.73% | 6.92% | 7.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,165.66 | 174,991.14 | -14,406.72 | 124,382.9 | 131,596.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,738.72 | 337,809.33 | 467,543.84 | 153,056.83 | 207,722.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,709.12 | -102,577.38 | -123,813.98 | -110,476.36 | -123,501.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,029.6 | 235,231.95 | 343,729.86 | 42,580.47 | 84,220.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.89% | +69.2% | +46.12% | -87.61% | +97.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 6.2% | 8.14% | 1.06% | 1.97% | |||||||||
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 | 139,029.6 | 235,231.95 | 343,729.86 | 42,580.47 | 84,220.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,305.66 | 3,914.28 | 5,719.69 | 708.54 | 1,416.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.38% | +69.77% | +46.12% | -87.61% | +99.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,305.66 | 3,914.28 | 5,719.69 | 708.54 | 1,416.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.38% | +69.77% | +46.12% | -87.61% | +99.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.3 | 60.1 | 60.1 | 60.1 | 59.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.3 | 60.1 | 60.1 | 60.1 | 59.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,000 | 1,580 | 1,090 | 1,200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +58% | -31.01% | +10.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441,544.37 | 592,075.9 | 547,537.88 | 436,360.92 | 511,676.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | +34.09% | -7.52% | -20.3% | +17.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11% | 15.61% | 12.97% | 10.89% | 11.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341,077.88 | 492,851.15 | 435,072.37 | 303,493.54 | 360,803.54 | |||||||||