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 | 1,252,791.02 | 1,352,007.67 | 1,473,142.78 | 1,684,815.35 | 2,059,542.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +7.92% | +8.96% | +14.37% | +22.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067,465.98 | 1,141,845.69 | 1,266,056.95 | 1,422,185.03 | 1,717,146.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,325.04 | 210,161.99 | 207,085.82 | 262,630.32 | 342,396.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | +13.4% | -1.46% | +26.82% | +30.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 15.54% | 14.06% | 15.59% | 16.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,976.07 | 108,652.04 | 125,995.44 | 132,714.65 | 162,729.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,348.97 | 101,509.95 | 81,090.38 | 129,915.67 | 179,667.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.29% | +17.56% | -20.12% | +60.21% | +38.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 7.51% | 5.5% | 7.71% | 8.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,748.95 | -157.31 | -1,209.45 | 4,143.67 | 6,395.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.13% | +94.28% | -668.83% | +442.61% | +54.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,863.77 | -3,665.31 | -6,846.82 | -9,119.29 | -10,836.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,114.82 | 3,507.99 | 5,637.37 | 13,262.96 | 17,231.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,786.41 | 4,540.36 | -1,334.65 | -5,273.39 | 11,246.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,386.44 | 105,893.01 | 78,546.29 | 128,785.94 | 197,309.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,903.81 | -791.48 | -2.56 | -909.45 | 7,327.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,257.4 | -481.87 | -2,025.04 | -2,002.04 | -2,461.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,298.77 | 118,648.46 | 70,432.02 | 140,516.83 | 219,739.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +34.37% | -40.64% | +99.51% | +56.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 8.78% | 4.78% | 8.34% | 10.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,581.25 | 33,415.92 | 27,753.74 | 22,118.18 | 47,418.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,717.52 | 85,232.54 | 42,678.29 | 118,398.65 | 172,321.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456.02 | -919.62 | 151.87 | -1,521.99 | -2,902.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,261.5 | 84,312.92 | 42,830.16 | 116,876.65 | 169,418.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.43% | +27.24% | -49.2% | +172.88% | +44.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 6.24% | 2.91% | 6.94% | 8.23% | |||||||||
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 | 66,261.5 | 84,312.92 | 42,830.16 | 116,876.65 | 169,418.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,915.61 | 6,291.05 | 3,221.56 | 8,887.83 | 12,886.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | +27.98% | -48.79% | +175.89% | +44.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,915.61 | 6,291.05 | 3,221.56 | 8,887.83 | 12,886.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | +27.98% | -48.79% | +175.89% | +44.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | 13.4 | 13.29 | 13.15 | 13.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | 13.4 | 13.29 | 13.15 | 13.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 600 | 600 | 700 | 1,100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | 0% | +16.67% | +57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,377.99 | 143,657.85 | 131,245.57 | 183,849.31 | 233,919.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.9% | +9.35% | -8.64% | +40.08% | +27.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 10.63% | 8.91% | 10.91% | 11.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,348.97 | 101,509.95 | 81,090.38 | 129,915.67 | 179,667.57 | |||||||||