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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075,853.61 | 1,203,185.65 | 1,331,546.6 | 1,490,887.46 | 1,495,501.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | +11.84% | +10.67% | +11.97% | +0.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494,935.31 | 570,433.41 | 612,993.54 | 661,638.12 | 678,464.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,918.29 | 632,752.24 | 718,553.06 | 829,249.34 | 817,037 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.15% | +8.92% | +13.56% | +15.41% | -1.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54% | 52.59% | 53.96% | 55.62% | 54.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531,941.95 | 507,336.37 | 564,656.6 | 604,364.43 | 604,525.81 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,976.34 | 125,415.87 | 153,896.46 | 224,884.92 | 212,511.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.85% | +156.07% | +22.71% | +46.13% | -5.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 10.42% | 11.56% | 15.08% | 14.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,487.29 | -10,854.47 | -14,790.69 | -23,890.68 | -18,708.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +47.02% | -36.26% | -61.53% | +21.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,866.89 | -16,576.8 | -22,647.12 | -28,508.41 | -24,373.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,379.6 | 5,722.33 | 7,856.43 | 4,617.73 | 5,665.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,001.14 | -9,268.17 | -14,798.09 | -2,273.42 | -20,000.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,487.91 | 105,293.24 | 124,307.68 | 198,720.81 | 173,802.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.72 | -1,061.51 | 451.65 | 1,769.43 | 27.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.68 | -535.2 | -3,793.9 | -9,153.17 | -2,488.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,130.41 | 103,696.52 | 121,012.53 | 193,966.77 | 171,253.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.42% | +368.57% | +16.7% | +60.29% | -11.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 8.62% | 9.09% | 13.01% | 11.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,840.7 | 22,218.3 | 19,454.33 | 28,600.6 | 30,822.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,289.72 | 81,478.23 | 101,558.19 | 165,366.18 | 140,431.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,330.46 | -14,452.85 | -18,766.46 | -19,135.02 | -19,115.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,959.26 | 67,025.38 | 82,791.73 | 146,231.16 | 121,315.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.05% | +460.45% | +23.52% | +76.63% | -17.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11% | 5.57% | 6.22% | 9.81% | 8.11% | |||||||||
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 | 11,959.26 | 67,025.38 | 82,791.73 | 146,231.16 | 121,315.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.25 | 5,269.87 | 6,517.33 | 11,522.12 | 9,566.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.03% | +461.07% | +23.67% | +76.79% | -16.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.25 | 5,269.87 | 6,517.33 | 11,522.12 | 9,566.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.03% | +461.07% | +23.67% | +76.79% | -16.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73 | 12.72 | 12.7 | 12.69 | 12.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73 | 12.72 | 12.7 | 12.69 | 12.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,250 | |||||||||
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 | 110,315.41 | 214,502.21 | 250,738.47 | 323,338.89 | 309,842.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.75% | +94.44% | +16.89% | +28.95% | -4.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 17.83% | 18.83% | 21.69% | 20.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,976.34 | 125,415.87 | 153,896.46 | 224,884.92 | 212,511.19 | |||||||||