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 | 523,047.74 | 574,647.7 | 664,364.72 | 758,379.66 | 813,460.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.38% | +9.87% | +15.61% | +14.15% | +7.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,298.28 | 251,676.34 | 299,120.91 | 340,576.22 | 393,487.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290,749.46 | 322,971.36 | 365,243.81 | 417,803.44 | 419,972.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.66% | +11.08% | +13.09% | +14.39% | +0.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.59% | 56.2% | 54.98% | 55.09% | 51.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,500.68 | 246,842.08 | 278,509.2 | 301,854.81 | 322,616.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,248.77 | 76,129.28 | 86,734.61 | 115,948.63 | 97,355.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.42% | -14.7% | +13.93% | +33.68% | -16.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.06% | 13.25% | 13.06% | 15.29% | 11.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,492.07 | -4,969.19 | -5,030.95 | -560.54 | -1,026.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608.5% | -233.04% | -1.24% | +88.86% | -83.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,910.47 | -7,109.11 | -12,758.61 | -11,993.56 | -10,472.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.4 | 2,139.92 | 7,727.66 | 11,433.03 | 9,446.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,183.98 | 3,427.57 | 979.6 | 2,165.42 | 4,527.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,940.68 | 74,587.66 | 82,683.26 | 117,553.51 | 100,856.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.6 | 10,493.58 | -713.51 | -60.6 | 5.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519 | -23,971.57 | -76,367.77 | -328 | -10,176.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,792.89 | 63,472.6 | 655.32 | 119,632.81 | 90,363.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.12% | -43.22% | -98.97% | +18,155.54% | -24.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.37% | 11.05% | 0.1% | 15.77% | 11.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,750.09 | 30,512.91 | 33,740.39 | 27,004.57 | 23,236.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,042.8 | 32,070.88 | -33,463.13 | 92,628.24 | 67,127.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,346.83 | -28,076.34 | -26,791 | -54,244.61 | -41,336.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,695.97 | 3,994.54 | -60,254.13 | 38,383.63 | 25,791.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.17% | -90.64% | -1,608.41% | +163.7% | -32.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 0.7% | -9.07% | 5.06% | 3.17% | |||||||||
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 | 42,695.97 | 4,883.35 | -59,876.07 | 38,383.63 | 25,791.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.23 | 392.93 | -4,872.17 | 3,133.85 | 2,112.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.44% | -89% | -1,339.97% | +164.32% | -32.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.23 | 392.93 | -4,872.17 | 3,133.85 | 2,112.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.44% | -89% | -1,339.97% | +164.32% | -32.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 12.43 | 12.29 | 12.25 | 12.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 12.43 | 12.29 | 12.25 | 12.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.81 | 476.19 | - | - | 525 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +31.25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,835.07 | 105,450.2 | 120,375.79 | 151,928.85 | 137,667.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.73% | -8.17% | +14.15% | +26.21% | -9.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.95% | 18.35% | 18.12% | 20.03% | 16.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,248.77 | 76,129.28 | 86,734.61 | 115,948.63 | 97,355.86 | |||||||||