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 | 934,000.1 | 1,190,072 | 1,433,888.29 | 1,471,896.02 | 1,800,024 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | +27.42% | +20.49% | +2.65% | +22.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781,777.77 | 1,024,247.08 | 1,252,070.86 | 1,284,874.05 | 1,575,266.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,222.33 | 165,824.91 | 181,817.43 | 187,021.97 | 224,757.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.79% | +8.94% | +9.64% | +2.86% | +20.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 13.93% | 12.68% | 12.71% | 12.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,323.18 | 126,950.38 | 137,917.99 | 130,875.59 | 154,019.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,899.15 | 38,874.53 | 43,899.45 | 56,146.38 | 70,737.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +44.52% | +12.93% | +27.9% | +25.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 3.27% | 3.06% | 3.81% | 3.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,004 | -5,851 | -1,049 | 4,015 | 3,787 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.52% | +35.02% | +82.07% | +482.75% | -5.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,349 | -8,303 | -10,586 | -14,112 | -11,726 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345 | 2,452 | 9,537 | 18,127 | 15,513 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.48 | 5,876.86 | -8,624.41 | -3,551 | -2,525.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,465.63 | 38,900.39 | 34,226.04 | 56,610.38 | 71,999.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380 | 300 | 1,750 | 331 | 600 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 170 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,791.63 | 39,214.39 | 36,038.04 | 57,111.38 | 73,171.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.87% | +88.61% | -8.1% | +58.48% | +28.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23% | 3.3% | 2.51% | 3.88% | 4.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,824.29 | 5,790.35 | 7,222.93 | 8,993.7 | 22,766.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,834.02 | 33,290.73 | 28,691.54 | 47,946.76 | 50,404.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,720.57 | -13,217.59 | -10,268.45 | -20,459.09 | -27,842.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,113.46 | 20,073.13 | 18,423.09 | 27,487.67 | 22,561.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.74% | +98.48% | -8.22% | +49.2% | -17.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 1.69% | 1.28% | 1.87% | 1.25% | |||||||||
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 | 10,246.78 | 20,206.45 | 18,546.66 | 27,658.6 | 22,561.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.83 | 439.41 | 403.32 | 601.46 | 490.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | +97.2% | -8.21% | +49.13% | -18.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.83 | 439.41 | 402.69 | 601 | 490.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | +97.2% | -8.36% | +49.25% | -18.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.99 | 45.99 | 45.99 | 45.99 | 45.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.99 | 45.99 | 45.99 | 45.99 | 45.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 150 | 150 | 150 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,929.47 | 68,416.82 | 73,521.24 | 83,365.38 | 98,673.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.46% | +18.1% | +7.46% | +13.39% | +18.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 5.75% | 5.13% | 5.66% | 5.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,899.15 | 38,874.53 | 43,899.45 | 56,146.38 | 70,737.69 | |||||||||