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 | 1,797,514.88 | 2,227,367.21 | 2,808,698.66 | 3,630,700.57 | 3,877,933.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | +23.91% | +26.1% | +29.27% | +6.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,160,206 | 1,445,778.5 | 1,853,045.48 | 2,250,377.11 | 2,370,337.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637,308.87 | 781,588.71 | 955,653.18 | 1,380,323.46 | 1,507,595.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.47% | +22.64% | +22.27% | +44.44% | +9.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.45% | 35.09% | 34.02% | 38.02% | 38.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,884.22 | 476,455.01 | 514,793.85 | 730,502.54 | 712,386.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,424.65 | 305,133.7 | 440,859.33 | 649,820.92 | 795,209.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | +34.76% | +44.48% | +47.4% | +22.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6% | 13.7% | 15.7% | 17.9% | 20.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,086.3 | -46,169.8 | -45,284.84 | -61,149.61 | -75,129.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.06% | +23.16% | +1.92% | -35.03% | -22.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,391.57 | -49,812.53 | -46,555.21 | -64,237.39 | -81,103.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,305.27 | 3,642.73 | 1,270.37 | 3,087.78 | 5,974.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,537 | -2,573.91 | 20,583.72 | -1,882.04 | 5,674.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,875.36 | 256,389.99 | 416,158.22 | 586,789.26 | 725,754.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,885.51 | 473.59 | 3,365.3 | 2,479.84 | 2,971.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,448.91 | 256,863.58 | 416,828.96 | 601,220.19 | 728,205.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.08% | +44.75% | +62.28% | +44.24% | +21.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | 11.53% | 14.84% | 16.56% | 18.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,643.59 | 68,251.6 | 104,326.91 | 143,406.38 | 185,701.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,805.32 | 188,611.98 | 312,502.05 | 457,813.81 | 542,503.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,255.3 | 3,457.79 | -5,087.26 | -10,022.21 | -3,117.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,060.62 | 192,069.76 | 307,414.79 | 447,791.6 | 539,386.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.6% | +53.58% | +60.05% | +45.66% | +20.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96% | 8.62% | 10.95% | 12.33% | 13.91% | |||||||||
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 | 125,060.62 | 192,069.76 | 307,414.79 | 447,791.6 | 539,386.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 3.61 | 5.77 | 15.44 | 9.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.6% | +53.58% | +59.63% | +167.84% | -35.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 3.61 | 5.77 | 15.44 | 9.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.6% | +53.58% | +59.63% | +167.84% | -35.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,168.5 | 53,168.5 | 53,310.14 | 28,992.76 | 54,268.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,168.5 | 53,168.5 | 53,310.14 | 28,992.76 | 54,268.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 2 | 3 | 4.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +37.5% | +50% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,874.06 | 383,689.78 | 528,359.58 | 748,427.42 | 900,909.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | +27.95% | +37.7% | +41.65% | +20.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.68% | 17.23% | 18.81% | 20.61% | 23.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,424.65 | 305,133.7 | 440,859.33 | 649,820.92 | 795,209.42 | |||||||||