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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,335,411 | 4,020,980 | 3,865,523 | 3,565,930 | 3,919,084 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | +20.55% | -3.87% | -7.75% | +9.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496,628 | 1,734,948 | 1,696,832 | 1,547,235 | 1,618,095 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838,783 | 2,286,032 | 2,168,691 | 2,018,695 | 2,300,989 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.41% | +24.32% | -5.13% | -6.92% | +13.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.13% | 56.85% | 56.1% | 56.61% | 58.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,792 | 704,833 | 785,443 | 786,322 | 817,270 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151,991 | 1,581,199 | 1,383,248 | 1,232,373 | 1,483,719 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | +37.26% | -12.52% | -10.91% | +20.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.54% | 39.32% | 35.78% | 34.56% | 37.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,630 | 36,662 | 26,924 | 28,807 | 38,177 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21% | -24.61% | -26.56% | +6.99% | +32.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415 | -739 | -642 | -542 | -1,305 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,045 | 37,401 | 27,566 | 29,349 | 39,482 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,342 | -4,881 | 9,031 | -42,979 | -12,075 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199,279 | 1,612,980 | 1,419,203 | 1,218,201 | 1,509,821 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269 | 251 | 649 | 1,338 | 312 | |||||||||
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 | 1,199,548 | 1,613,231 | 1,419,852 | 1,219,539 | 1,510,133 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.71% | +34.49% | -11.99% | -14.11% | +23.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.96% | 40.12% | 36.73% | 34.2% | 38.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,532 | 352,333 | 315,138 | 268,891 | 339,107 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934,016 | 1,260,898 | 1,104,714 | 950,648 | 1,171,026 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934,016 | 1,260,898 | 1,104,714 | 950,648 | 1,171,026 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +35% | -12.39% | -13.95% | +23.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28% | 31.36% | 28.58% | 26.66% | 29.88% | |||||||||
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 | 934,016 | 1,260,898 | 1,104,714 | 950,648 | 1,171,026 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14 | 42.28 | 36.82 | 31.69 | 39.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +35.77% | -12.9% | -13.95% | +23.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14 | 42.28 | 36.82 | 31.69 | 39.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +35.77% | -12.9% | -13.95% | +23.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,995.96 | 29,825.67 | 30,000 | 30,000 | 30,000 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,995.96 | 29,825.67 | 30,000 | 30,000 | 30,000 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.16 | 37.88 | 36.5 | 30.6 | 39 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.16% | +21.57% | -3.65% | -16.16% | +27.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,255,807 | 1,683,878 | 1,490,684 | 1,337,645 | 1,591,425 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.81% | +34.09% | -11.47% | -10.27% | +18.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.65% | 41.88% | 38.56% | 37.51% | 40.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151,991 | 1,581,199 | 1,383,248 | 1,232,373 | 1,483,719 | |||||||||