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 | 7,719,379.8 | 8,799,579.9 | 10,510,942.81 | 10,543,572.56 | 12,235,369.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.52% | +13.99% | +19.45% | +0.31% | +16.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,639,785.13 | 6,417,114.58 | 7,894,047.98 | 7,710,851.57 | 8,788,656.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079,594.67 | 2,382,465.32 | 2,616,894.83 | 2,832,720.99 | 3,446,713.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.36% | +14.56% | +9.84% | +8.25% | +21.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.94% | 27.07% | 24.9% | 26.87% | 28.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,649,600.54 | 1,672,575.23 | 1,904,493.91 | 1,938,756.98 | 2,532,055.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,994.13 | 709,890.09 | 712,400.92 | 893,964.01 | 914,657.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.04% | +65.09% | +0.35% | +25.49% | +2.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 8.07% | 6.78% | 8.48% | 7.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,426.8 | -150,111.17 | -141,071.44 | -135,103.2 | -128,917.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.44% | -34.72% | +6.02% | +4.23% | +4.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,030.67 | -171,077.25 | -156,682.64 | -165,903.92 | -183,200.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,603.87 | 20,966.08 | 15,611.21 | 30,800.72 | 54,283.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,661.41 | 72,875.59 | 102,921.98 | 24,155.81 | 59,942.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,228.74 | 632,654.51 | 674,251.46 | 783,016.63 | 845,682.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 36,088.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339,984.9 | 632,654.51 | 674,251.46 | 783,016.63 | 858,879.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.44% | +86.08% | +6.57% | +16.13% | +9.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 7.19% | 6.41% | 7.43% | 7.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,881.14 | 140,016.83 | 152,537.43 | 181,549.34 | 171,684.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,103.76 | 492,637.67 | 521,714.04 | 601,467.29 | 687,194.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,308.5 | -67,811.01 | -96,505.77 | -21,054.57 | -62,723.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,412.26 | 424,826.66 | 425,208.27 | 580,412.72 | 624,470.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.77% | +63.77% | +0.09% | +36.5% | +7.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 4.83% | 4.05% | 5.5% | 5.1% | |||||||||
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 | 259,412.26 | 424,826.66 | 425,208.27 | 580,412.72 | 624,470.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 11.6 | 11.64 | 15.78 | 16.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.69% | +64.71% | +0.38% | +35.55% | +7.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 11.6 | 11.64 | 15.78 | 16.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.69% | +64.71% | +0.38% | +35.55% | +7.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,848.24 | 36,637.32 | 36,532.67 | 36,787.64 | 36,879.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,848.24 | 36,637.32 | 36,532.67 | 36,787.64 | 36,879.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 6 | - | 9 | 9.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.71% | +66.67% | - | - | +5.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707,253.73 | 1,002,621.59 | 1,018,101.38 | 1,219,622.85 | 1,298,374.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.52% | +41.76% | +1.54% | +19.79% | +6.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 11.39% | 9.69% | 11.57% | 10.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,994.13 | 709,890.09 | 712,400.92 | 893,964.01 | 914,657.61 | |||||||||