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 | 3,951,863 | 4,779,586.33 | 5,044,944.53 | 5,908,284.63 | 6,200,260.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.44% | +20.95% | +5.55% | +17.11% | +4.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,082,669.11 | 3,960,609.59 | 4,500,392.97 | 5,233,529.65 | 5,462,184.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869,193.89 | 818,976.74 | 544,551.56 | 674,754.98 | 738,075.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.13% | -5.78% | -33.51% | +23.91% | +9.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 17.13% | 10.79% | 11.42% | 11.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525,535.1 | 450,279.7 | 386,016.09 | 362,174.72 | 405,142.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343,658.79 | 368,697.04 | 158,535.48 | 312,580.26 | 332,932.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.23% | +7.29% | -57% | +97.17% | +6.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | 7.71% | 3.14% | 5.29% | 5.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,409 | -399.15 | 10,001.02 | 3,699.74 | -30,189.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.76% | +97.57% | +2,605.55% | -63.01% | -915.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,250 | -68,633.71 | -100,672.58 | -101,690.21 | -126,500.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,841 | 68,234.56 | 110,673.6 | 105,389.95 | 96,311 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,981.39 | 4,665.7 | -17,533.02 | 14,065.2 | 10,054.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,231.19 | 372,963.58 | 151,003.48 | 330,345.19 | 312,798.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728 | 15,967 | 4,359 | 88 | 230 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,870 | -15,385 | -61,727 | -9,989 | -5,582 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,057.19 | 385,510.58 | 133,502.48 | 344,899.19 | 347,435.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.07% | +33.37% | -65.37% | +158.35% | +0.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 8.07% | 2.65% | 5.84% | 5.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,714.67 | 155,283.25 | 96,544.1 | 131,960.31 | 87,133.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,342.52 | 230,227.33 | 36,958.37 | 212,938.89 | 260,301.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,740.89 | -116,819.96 | -42,069.61 | -99,879.33 | -113,950.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,601.63 | 113,407.37 | -5,111.23 | 113,059.56 | 146,351.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.62% | +9.46% | -104.51% | +2,311.98% | +29.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 2.37% | -0.1% | 1.91% | 2.36% | |||||||||
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 | 103,601.63 | 113,407.37 | -5,111.23 | 113,059.56 | 146,351.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869.25 | 2,068.64 | -93.23 | 2,146.58 | 2,903.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.09% | +10.67% | -104.51% | +2,402.38% | +35.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869.25 | 2,068.64 | -93.23 | 2,146.58 | 2,903.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.09% | +10.67% | -104.51% | +2,402.38% | +35.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.42 | 54.82 | 54.82 | 52.67 | 50.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.42 | 54.82 | 54.82 | 52.67 | 50.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 250 | 250 | 300 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | 0% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435,928.79 | 506,328.04 | 260,674.48 | 436,640.26 | 460,489.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.78% | +16.15% | -48.52% | +67.5% | +5.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 10.59% | 5.17% | 7.39% | 7.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343,658.79 | 368,697.04 | 158,535.48 | 312,580.26 | 332,932.68 | |||||||||