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 | 2,126,367.12 | 2,095,383.85 | 2,101,667.57 | 2,064,457.27 | 3,853,462.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | -1.46% | +0.3% | -1.77% | +86.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123,344.76 | 1,172,182.01 | 1,183,395.22 | 1,177,022.78 | 2,074,042.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003,022.36 | 923,201.84 | 918,272.35 | 887,434.49 | 1,779,419.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | -7.96% | -0.53% | -3.36% | +100.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.17% | 44.06% | 43.69% | 42.99% | 46.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830,697.49 | 788,242.18 | 807,918.35 | 828,193.67 | 1,653,920.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,324.88 | 134,959.65 | 110,354 | 59,240.82 | 125,499.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.21% | -21.68% | -18.23% | -46.32% | +111.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 6.44% | 5.25% | 2.87% | 3.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,327.92 | 4,909.93 | -1,573.23 | 10,682.15 | 8,383.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.52% | -7.85% | -132.04% | +778.99% | -21.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,119.02 | -4,815 | -10,191.36 | -16,312.49 | -21,457.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,446.94 | 9,724.93 | 8,618.13 | 26,994.64 | 29,840.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,766.57 | 77,842.09 | 39,830.85 | 196,004.61 | 607,850.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,419.37 | 217,711.67 | 148,611.62 | 265,927.58 | 741,733.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.53 | -349.56 | -84.44 | 190.5 | -8,375.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,629.63 | - | - | - | -7,122.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,913.27 | 178,229.66 | 96,757.7 | 117,975.14 | 210,373.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.29% | -0.38% | -45.71% | +21.93% | +78.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 8.51% | 4.6% | 5.71% | 5.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,172.83 | 37,340.85 | 39,304.27 | 24,260.6 | 29,527.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,707.64 | 101,664.97 | 86,322.22 | 136,205.23 | 174,238.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -16,578.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,707.64 | 101,664.97 | 86,322.22 | 136,205.23 | 157,659.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.52% | -9.8% | -15.09% | +57.79% | +15.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 4.85% | 4.11% | 6.6% | 4.09% | |||||||||
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 | 130,740.45 | 140,888.81 | 57,453.43 | 93,714.54 | 164,267.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,383.65 | 12,307.12 | 5,018.75 | 8,186.28 | 14,349.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.97% | +8.11% | -59.22% | +63.11% | +75.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,383.65 | 12,307.12 | 5,018.75 | 8,186.28 | 14,349.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.97% | +8.11% | -59.22% | +63.11% | +75.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48 | 11.45 | 11.45 | 11.45 | 11.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48 | 11.45 | 11.45 | 11.45 | 11.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 2,400 | 2,600 | 2,800 | 2,800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.09% | +8.33% | +7.69% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,170.37 | 213,971.09 | 175,835.17 | 112,119.19 | 285,121.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.56% | -13.78% | -17.82% | -36.24% | +154.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 10.21% | 8.37% | 5.43% | 7.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,324.88 | 134,959.65 | 110,354 | 59,240.82 | 125,499.09 | |||||||||