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 | 978,625.89 | 1,075,949.12 | 1,423,142.73 | 2,296,271.6 | 2,116,285.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.95% | +9.94% | +32.27% | +61.35% | -7.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764,400.66 | 833,489.03 | 1,107,853.14 | 1,853,697.2 | 1,666,254.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,225.23 | 242,460.09 | 315,289.59 | 442,574.4 | 450,031.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.82% | +13.18% | +30.04% | +40.37% | +1.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.89% | 22.53% | 22.15% | 19.27% | 21.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,788.82 | 106,492.11 | 118,389.06 | 133,712.51 | 146,850.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,436.4 | 135,967.98 | 196,900.52 | 308,861.88 | 303,180.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.68% | +22.01% | +44.81% | +56.86% | -1.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 12.64% | 13.84% | 13.45% | 14.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,904.69 | -9,280.59 | -10,926.41 | -1,911.71 | 4,718.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.81% | +33.26% | -17.73% | +82.5% | +346.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,847.69 | -11,127.29 | -12,353.36 | -6,513.28 | -4,851.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943 | 1,846.7 | 1,426.94 | 4,601.57 | 9,570.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.2 | -1,055.19 | -6,785.3 | -10,047.23 | 9,756.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,672.91 | 125,632.2 | 179,188.81 | 296,902.95 | 317,655.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -554.86 | 2,659.16 | -9,695.44 | 2,656.35 | |||||||||
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 | 97,672.91 | 125,077.34 | 181,847.97 | 287,207.51 | 320,311.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.73% | +28.06% | +45.39% | +57.94% | +11.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 11.62% | 12.78% | 12.51% | 15.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,500 | 28,564.09 | 38,194.7 | 61,600.73 | 66,643.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,172.91 | 96,513.25 | 143,653.27 | 225,606.77 | 253,668.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.35 | -4,997.69 | -16,400.9 | -17,960.64 | -15,696.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,008.56 | 91,515.56 | 127,252.36 | 207,646.13 | 237,971.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.15% | +27.09% | +39.05% | +63.18% | +14.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 8.51% | 8.94% | 9.04% | 11.24% | |||||||||
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 | 72,008.56 | 91,515.56 | 127,252.36 | 207,646.13 | 237,971.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51 | 13.36 | 18.57 | 30.3 | 34.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.15% | +27.09% | +39.05% | +63.18% | +14.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51 | 13.36 | 18.57 | 30.3 | 34.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.15% | +27.09% | +39.05% | +63.18% | +14.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,852.05 | 6,852.05 | 6,852.05 | 6,852.05 | 6,852.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,852.05 | 6,852.05 | 6,852.05 | 6,852.05 | 6,852.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 5.5 | 7.5 | 21 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +46.67% | +36.36% | +180% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,729.32 | 172,074.54 | 230,975.08 | 345,164.56 | 346,310.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | +18.89% | +34.23% | +49.44% | +0.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 15.99% | 16.23% | 15.03% | 16.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,436.4 | 135,967.98 | 196,900.52 | 308,861.88 | 303,180.53 | |||||||||