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 | 984,347.36 | 1,110,431.79 | 1,109,283.32 | 1,267,990.71 | 1,434,109.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09% | +12.81% | -0.1% | +14.31% | +13.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,525.47 | 843,424.11 | 830,882.52 | 959,339.01 | 1,068,636.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,821.9 | 267,007.68 | 278,400.8 | 308,651.7 | 365,473.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.9% | +14.68% | +4.27% | +10.87% | +18.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.65% | 24.05% | 25.1% | 24.34% | 25.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,708.46 | 196,992.36 | 215,534.13 | 238,265.47 | 269,806.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,113.44 | 70,015.32 | 62,866.68 | 70,386.23 | 95,666.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.82% | +31.82% | -10.21% | +11.96% | +35.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 6.31% | 5.67% | 5.55% | 6.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,086.93 | -33,305.88 | -35,835.03 | -32,906.04 | -39,001.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.34% | -10.7% | -7.59% | +8.17% | -18.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,508.19 | -34,220.81 | -36,395.22 | -33,258.42 | -39,628.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,421.26 | 914.92 | 560.19 | 352.39 | 627.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.14 | 870.52 | -1,985.84 | 5,970.46 | -3,559.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,823.65 | 37,579.95 | 25,045.81 | 43,450.65 | 53,105.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.29 | 24.97 | 153.55 | 866.65 | -619.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.8 | -321.75 | -76.2 | -71.47 | -1,133.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,954.75 | 37,283.17 | 25,123.15 | 44,245.83 | 51,352.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.68% | +49.4% | -32.62% | +76.12% | +16.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 3.36% | 2.26% | 3.49% | 3.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,354.96 | 24,143.14 | 24,425.07 | 29,812.49 | 32,263.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.78 | 13,140.04 | 698.08 | 14,433.34 | 19,089.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.03 | -289.53 | -490.35 | -795.91 | -758.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.75 | 12,850.51 | 207.73 | 13,637.44 | 18,330.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.12% | +919.27% | -98.38% | +6,465% | +34.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13% | 1.16% | 0.02% | 1.08% | 1.28% | |||||||||
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 | 1,260.75 | 12,850.51 | 207.73 | 13,637.44 | 18,330.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 8.03 | 0.13 | 8.52 | 11.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.12% | +919.27% | -98.38% | +6,465.04% | +34.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 8.03 | 0.13 | 8.52 | 11.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.12% | +919.27% | -98.38% | +6,462.43% | +34.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,989.16 | 88,045.17 | 92,720.82 | 99,322.33 | 113,865.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.18% | +25.8% | +5.31% | +7.12% | +14.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.11% | 7.93% | 8.36% | 7.83% | 7.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,113.44 | 70,015.32 | 62,866.68 | 70,386.23 | 95,666.77 | |||||||||