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 | 1,533,374.31 | 1,650,343.19 | 1,965,611.73 | 2,363,057.19 | 2,248,742.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.17% | +7.63% | +19.1% | +20.22% | -4.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220,308.45 | 1,356,410.49 | 1,627,621.3 | 1,868,908.46 | 1,736,925.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,065.86 | 293,932.7 | 337,990.43 | 494,148.73 | 511,817.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | -6.11% | +14.99% | +46.2% | +3.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.42% | 17.81% | 17.2% | 20.91% | 22.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,641.26 | 176,189.96 | 205,266.05 | 231,851.46 | 232,818.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,424.6 | 117,742.75 | 132,724.38 | 262,297.27 | 278,999 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.11% | -24.73% | +12.72% | +97.63% | +6.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 7.13% | 6.75% | 11.1% | 12.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,395.95 | -16,966.24 | -15,694.09 | -16,511.67 | -22,796.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.07% | +12.53% | +7.5% | -5.21% | -38.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,800.01 | -18,562.3 | -20,027.19 | -28,746.17 | -32,869.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,404.06 | 1,596.06 | 4,333.1 | 12,234.5 | 10,072.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,823.39 | 16,538.97 | 12,736.2 | -6,328.42 | -14,162.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,852.04 | 117,315.48 | 129,766.49 | 239,457.18 | 242,039.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.02 | 1,183.23 | 1,260.55 | 611.76 | 6,469.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,412.32 | -9,212.37 | -6,305.6 | -33.68 | -5,383.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,056.73 | 112,980.04 | 127,641.08 | 245,320.65 | 250,769.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.04% | -26.18% | +12.98% | +92.2% | +2.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 6.85% | 6.49% | 10.38% | 11.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,560.45 | 30,709.1 | 33,330.78 | 64,992.22 | 52,261.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,496.28 | 91,582.09 | 129,293.98 | 180,328.43 | 198,508.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,381.09 | -46,593.31 | -39,746.05 | -75,993.14 | -79,744.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,115.19 | 44,988.78 | 89,547.93 | 104,335.29 | 118,763.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.65% | -8.4% | +99.05% | +16.51% | +13.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | 2.73% | 4.56% | 4.42% | 5.28% | |||||||||
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 | 49,115.19 | 35,677.63 | 54,564.24 | 104,335.29 | 118,763.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.35 | 1,157.13 | 1,769.73 | 3,384.05 | 3,852.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.97% | -26.17% | +52.94% | +91.22% | +13.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.35 | 1,157.13 | 1,769.73 | 3,384.05 | 3,852.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.97% | -26.17% | +52.94% | +91.22% | +13.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.34 | 30.83 | 30.83 | 30.83 | 30.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.34 | 30.83 | 30.83 | 30.83 | 30.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.64 | - | 800 | 800 | 930 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | - | - | 0% | +16.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,745.55 | 221,319.89 | 217,041.73 | 340,832.95 | 373,985.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.31% | -16.4% | -1.93% | +57.04% | +9.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27% | 13.41% | 11.04% | 14.42% | 16.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,424.6 | 117,742.75 | 132,724.38 | 262,297.27 | 278,999 | |||||||||