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 | 298,524.09 | 440,308.1 | 617,513.99 | 685,111.03 | 619,981.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | +47.5% | +40.25% | +10.95% | -9.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,835.18 | 156,392.6 | 257,308.11 | 316,624.82 | 277,556.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,688.91 | 283,915.5 | 360,205.88 | 368,486.22 | 342,424.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.96% | +52.9% | +26.87% | +2.3% | -7.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.2% | 64.48% | 58.33% | 53.78% | 55.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,080.91 | 176,259.84 | 211,526.43 | 253,901.8 | 247,045.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,608 | 107,655.66 | 148,679.45 | 114,584.42 | 95,378.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.9% | +108.6% | +38.11% | -22.93% | -16.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.29% | 24.45% | 24.08% | 16.72% | 15.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.22 | 122.02 | -25.8 | -739.26 | 2,299.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.43% | +154.18% | -121.14% | -2,765.57% | +411.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,513.02 | -1,493.04 | -1,879.61 | -2,721.95 | -3,519.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.8 | 1,615.06 | 1,853.81 | 1,982.69 | 5,819.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.38 | -4,971.56 | -1,231.97 | 491.14 | -3,408.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,610.16 | 102,806.11 | 147,421.67 | 114,336.29 | 94,270.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.9 | 1,319.88 | 2,675.01 | -1,776.97 | -526.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,853.34 | -362.2 | -1,129.39 | -12,356.2 | -18,598.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,705.92 | 103,763.79 | 148,132.97 | 106,559.66 | 75,331.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.17% | +113.04% | +42.76% | -28.06% | -29.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32% | 23.57% | 23.99% | 15.55% | 12.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,208.56 | 27,321.35 | 36,575.44 | 32,937.88 | 33,288.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,497.36 | 76,442.44 | 111,557.53 | 73,621.78 | 42,042.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.61 | -128.19 | 2,171.58 | 5,890.54 | 7,763.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,266.97 | 76,314.25 | 113,729.11 | 79,512.32 | 49,806.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.01% | +99.43% | +49.03% | -30.09% | -37.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 17.33% | 18.42% | 11.61% | 8.03% | |||||||||
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 | 38,266.97 | 76,314.25 | 113,729.11 | 79,512.32 | 49,806.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.78 | 12,166.54 | 18,292.53 | 12,972.86 | 8,190.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.01% | +99.43% | +50.35% | -29.08% | -36.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.78 | 12,132 | 18,114 | 12,884 | 8,190 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.01% | +98.86% | +49.31% | -28.87% | -36.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 6.27 | 6.22 | 6.13 | 6.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 6.29 | 6.28 | 6.17 | 6.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 3,500 | 4,500 | 4,500 | 4,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.95% | +40% | +28.57% | 0% | -11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,611.35 | 144,793.3 | 190,651.18 | 162,900.77 | 143,298.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.37% | +71.13% | +31.67% | -14.56% | -12.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.34% | 32.88% | 30.87% | 23.78% | 23.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,608 | 107,655.66 | 148,679.45 | 114,584.42 | 95,378.98 | |||||||||