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 | 3,686,350.35 | 4,826,618.39 | 6,607,355.09 | 8,933,057.02 | 8,863,142.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.22% | +30.93% | +36.89% | +35.2% | -0.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,018,826.63 | 3,935,253.25 | 5,518,853.28 | 7,696,843.96 | 7,838,997.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667,523.72 | 891,365.15 | 1,088,501.81 | 1,236,213.07 | 1,024,145.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.81% | +33.53% | +22.12% | +13.57% | -17.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 18.47% | 16.47% | 13.84% | 11.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425,667.28 | 445,212.08 | 587,300.87 | 793,964.5 | 706,819.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,856.44 | 446,153.06 | 501,200.93 | 442,248.57 | 317,326.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.35% | +84.47% | +12.34% | -11.76% | -28.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 9.24% | 7.59% | 4.95% | 3.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,874.18 | -52,579.25 | -44,139.47 | -54,702.48 | -72,574.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.07% | +7.55% | +16.05% | -23.93% | -32.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,074.81 | -57,446.1 | -69,417.13 | -81,214.18 | -96,825.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,200.64 | 4,866.84 | 25,277.66 | 26,511.71 | 24,251.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,087.42 | -24,794.5 | 32,013.63 | -4,910.82 | 23,876.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,069.68 | 368,779.31 | 489,075.1 | 382,635.27 | 268,628.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,960.47 | -919.18 | -6,021.77 | 63,133.94 | 66,686.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,295.07 | -2,906.67 | 105,949.1 | -9,201.31 | -38,663.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,426.35 | 360,067.59 | 581,060.28 | 443,838.3 | 310,780.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.68% | +70.3% | +61.38% | -23.62% | -29.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74% | 7.46% | 8.79% | 4.97% | 3.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,762.02 | 92,569.35 | -120,624.34 | 93,122.83 | 82,284.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,664.33 | 281,961.18 | 997,422.98 | 350,715.47 | 228,495.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,469.42 | -207,556.76 | -672,128.99 | -254,952.11 | -166,639.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,194.91 | 74,404.41 | 325,293.99 | 95,763.36 | 61,855.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.07% | +72.25% | +337.2% | -70.56% | -35.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 1.54% | 4.92% | 1.07% | 0.7% | |||||||||
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 | 43,194.91 | 59,941.47 | 29,555.63 | 95,763.36 | 61,855.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.57 | 926.23 | 455.43 | 1,446.02 | 918.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.34% | +37.92% | -50.83% | +217.51% | -36.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.53 | 926.23 | 455.43 | 1,446 | 918.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.15% | +38.76% | -50.83% | +217.5% | -36.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.32 | 64.72 | 64.9 | 66.23 | 67.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.72 | 64.72 | 64.9 | 66.23 | 67.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 100 | 100 | 120 | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +25% | 0% | +20% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,646.02 | 599,840.67 | 680,393.39 | 718,120.59 | 578,620.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.54% | +61.84% | +13.43% | +5.54% | -19.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05% | 12.43% | 10.3% | 8.04% | 6.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,856.44 | 446,153.06 | 501,200.93 | 442,248.57 | 317,326.24 | |||||||||