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 | 1,562,592.55 | 2,070,382.11 | 2,754,508 | 3,065,015.13 | 3,713,617.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +32.5% | +33.04% | +11.27% | +21.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,392,222.34 | 1,841,144.19 | 2,454,717.45 | 2,725,797.45 | 3,319,106.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,370.21 | 229,237.92 | 299,790.55 | 339,217.69 | 394,510.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | +34.55% | +30.78% | +13.15% | +16.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9% | 11.07% | 10.88% | 11.07% | 10.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,556.21 | 133,131.64 | 157,428.36 | 157,804.11 | 170,076.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,813.99 | 96,106.28 | 142,362.19 | 181,413.57 | 224,434.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.23% | +10.7% | +48.13% | +27.43% | +23.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 4.64% | 5.17% | 5.92% | 6.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.3 | 294.28 | 11,495.14 | 21,672.63 | 16,666.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.64% | +161.53% | +3,806.19% | +88.54% | -23.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,954.94 | -5,274.12 | -6,008.9 | -6,067.9 | -11,148.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,476.64 | 5,568.4 | 17,504.05 | 27,740.54 | 27,815.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,865.19 | 1,440.73 | 1,732.33 | -13,207.02 | -7,702.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,470.51 | 97,841.29 | 155,589.66 | 189,879.19 | 233,397.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.5 | -519.87 | -1,001.49 | -928.4 | -732.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -7,498.38 | -5,849.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,405.65 | 97,321.21 | 154,786.55 | 181,736.81 | 226,679.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.26% | +15.3% | +59.05% | +17.41% | +24.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 4.7% | 5.62% | 5.93% | 6.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,619.62 | 25,952.99 | 38,616.53 | 41,424.18 | 51,496.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,786.03 | 71,368.21 | 116,170.01 | 140,312.63 | 175,182.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,788.62 | -1,557.12 | -2,251.48 | -2,548.33 | -4,394.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,997.41 | 69,811.1 | 113,918.53 | 137,764.3 | 170,788.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | +18.33% | +63.18% | +20.93% | +23.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | 3.37% | 4.14% | 4.49% | 4.6% | |||||||||
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 | 58,997.41 | 69,811.1 | 113,918.53 | 137,764.3 | 170,788.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,809.4 | 2,701.74 | 4,154.11 | 5,023.66 | 6,227.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | -3.83% | +53.76% | +20.93% | +23.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,809.4 | 2,701.74 | 4,154.11 | 5,023.66 | 6,227.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | -3.83% | +53.76% | +20.93% | +23.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 25.84 | 27.42 | 27.42 | 27.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 25.84 | 27.42 | 27.42 | 27.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 700 | 1,140 | 1,430 | 1,780 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | -6.67% | +62.86% | +25.44% | +24.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,360.86 | 184,613.46 | 255,619.54 | 306,350.27 | 365,890.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.89% | +27.88% | +38.46% | +19.85% | +19.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 8.92% | 9.28% | 10% | 9.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,813.99 | 96,106.28 | 142,362.19 | 181,413.57 | 224,434.12 | |||||||||