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 | 593,511.36 | 861,204.66 | 1,235,837.87 | 1,052,689.29 | 1,188,238.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.04% | +45.1% | +43.5% | -14.82% | +12.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,902.58 | 731,813.24 | 1,078,570.6 | 886,226.58 | 1,060,011.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,608.79 | 129,391.41 | 157,267.27 | 166,462.7 | 128,226.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.37% | -0.17% | +21.54% | +5.85% | -22.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.84% | 15.02% | 12.73% | 15.81% | 10.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,361.19 | 35,996.37 | 40,132.27 | 45,232.46 | 47,424.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,247.6 | 93,395.05 | 117,135.01 | 121,230.24 | 80,802.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | -1.94% | +25.42% | +3.5% | -33.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05% | 10.84% | 9.48% | 11.52% | 6.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,108.49 | 5,071.58 | 9,623.5 | 12,177.4 | 9,127.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.23% | -0.72% | +89.75% | +26.54% | -25.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,354.14 | -1,877.29 | -638.5 | -232.15 | -1,966.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.63 | 6,948.87 | 10,262 | 12,409.55 | 11,094.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,386.72 | 7,197.12 | -7,475.24 | 10,971.4 | -631.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,969.36 | 105,663.75 | 119,283.27 | 144,379.05 | 89,298.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.74 | 309.04 | 13.57 | 347.57 | 3,106.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | - | - | -864.78 | -38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,911.51 | 104,619.57 | 105,510.1 | 153,409.39 | 100,182.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +37.82% | +0.85% | +45.4% | -34.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.79% | 12.15% | 8.54% | 14.57% | 8.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,124.83 | 27,052.97 | 23,700.67 | 18,634.24 | 22,731.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,786.68 | 77,566.6 | 81,809.43 | 134,775.15 | 77,450.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.39 | -1,906.48 | -101.74 | - | 204.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,587.29 | 75,660.12 | 81,707.69 | 134,775.15 | 77,655.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.52% | +52.58% | +7.99% | +64.95% | -42.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 8.79% | 6.61% | 12.8% | 6.54% | |||||||||
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 | 49,587.29 | 75,660.12 | 81,707.69 | 134,775.15 | 77,655.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.32 | 1,971.81 | 2,129.42 | 3,512.43 | 2,023.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.66% | +52.58% | +7.99% | +64.95% | -42.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288.11 | 1,971.81 | 2,129 | 3,512 | 2,023.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.35% | +53.08% | +7.97% | +64.96% | -42.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.37 | 38.37 | 38.37 | 38.37 | 38.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.66 | 38.37 | 38.37 | 38.37 | 38.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | - | - | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,519.46 | 123,292.16 | 144,293.38 | 145,753.49 | 127,194.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | -2.55% | +17.03% | +1.01% | -12.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 14.32% | 11.68% | 13.85% | 10.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,247.6 | 93,395.05 | 117,135.01 | 121,230.24 | 80,802.44 | |||||||||