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 | 200,334.95 | 241,388.07 | 301,642.2 | 320,486.21 | 327,169.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | +20.49% | +24.96% | +6.25% | +2.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,367.18 | 157,522.57 | 214,528.37 | 220,497.49 | 223,791.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,967.76 | 83,865.51 | 87,113.82 | 99,988.72 | 103,377.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | +8.96% | +3.87% | +14.78% | +3.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.42% | 34.74% | 28.88% | 31.2% | 31.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,981.35 | 45,819.53 | 52,042.22 | 57,692.13 | 57,422.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,986.42 | 38,045.98 | 35,071.6 | 42,296.59 | 45,955.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | +22.78% | -7.82% | +20.6% | +8.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.47% | 15.76% | 11.63% | 13.2% | 14.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.38 | 506.19 | 1,082.4 | 1,891.09 | 2,087.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.57% | -7.02% | +113.83% | +74.71% | +10.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.25 | -5.59 | -24.21 | -24.61 | -49.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.63 | 511.78 | 1,106.61 | 1,915.7 | 2,137.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.56 | 987.6 | -131.05 | 3,870.64 | 2,715.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,225.36 | 39,539.76 | 36,022.95 | 48,058.32 | 50,758.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.73 | -286.4 | 306.42 | 15.73 | 69.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,210.63 | 39,253.36 | 36,329.38 | 48,074.05 | 50,828.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +18.2% | -7.45% | +32.33% | +5.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 16.26% | 12.04% | 15% | 15.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,199.99 | 10,207.42 | 9,608.05 | 10,694.93 | 14,173.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,010.63 | 29,045.95 | 26,721.33 | 37,379.11 | 36,654.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,010.63 | 29,045.95 | 26,721.33 | 37,379.11 | 36,654.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | +38.24% | -8% | +39.88% | -1.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 12.03% | 8.86% | 11.66% | 11.2% | |||||||||
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 | 21,010.63 | 29,045.95 | 26,721.33 | 37,379.11 | 36,654.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,162.03 | 22,343.04 | 20,554.87 | 28,753.17 | 28,196.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | +38.24% | -8% | +39.88% | -1.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,162.03 | 22,343.04 | 20,554.87 | 28,753.17 | 28,196.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | +38.24% | -8% | +39.88% | -1.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 35,165.65 | 41,860.56 | 38,167.97 | 44,704.72 | 48,671.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.4% | +19.04% | -8.82% | +17.13% | +8.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55% | 17.34% | 12.65% | 13.95% | 14.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,986.42 | 38,045.98 | 35,071.6 | 42,296.59 | 45,955.07 | |||||||||