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 | 810,154.51 | 1,011,974.55 | 1,177,624.55 | 1,344,791.85 | 1,354,336.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +24.91% | +16.37% | +14.2% | +0.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589,824.64 | 759,844.68 | 909,488.51 | 1,059,655.07 | 1,064,847.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,329.87 | 252,129.88 | 268,136.04 | 285,136.79 | 289,489.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.3% | +14.43% | +6.35% | +6.34% | +1.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.2% | 24.91% | 22.77% | 21.2% | 21.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,233.47 | 146,309.97 | 161,833.01 | 179,103.87 | 229,676.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,096.4 | 105,819.91 | 106,303.03 | 106,032.92 | 59,812.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.11% | +8.98% | +0.46% | -0.25% | -43.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 10.46% | 9.03% | 7.88% | 4.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,875.82 | -7,357.26 | -2,956.7 | -10,297.88 | -9,273.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.03% | -50.89% | +59.81% | -248.29% | +9.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,453.01 | -11,394.61 | -11,618.3 | -16,923.51 | -18,433.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577.2 | 4,037.35 | 8,661.6 | 6,625.63 | 9,160.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.62 | -8,775.36 | -4,189.1 | 2,375.93 | -4,747.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,203.21 | 89,687.29 | 99,157.23 | 98,110.96 | 45,791.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.46 | -221.72 | -2,168.59 | 29,124.35 | 407.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,437.69 | -2,749.53 | -3,982.07 | -7,344.37 | -6,075.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,637.65 | 86,716.04 | 90,651.57 | 122,265.73 | 44,042.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.22% | -5.37% | +4.54% | +34.87% | -63.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 8.57% | 7.7% | 9.09% | 3.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,717.27 | 24,626.32 | 20,278.97 | 25,162.79 | -671.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,980.2 | 62,089.72 | 70,372.6 | 97,102.94 | 44,713.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,539.91 | -13,961.69 | -13,063.53 | -19,679.12 | -3,476.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,440.29 | 48,128.03 | 57,309.07 | 77,423.82 | 41,237.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.11% | +13.4% | +19.08% | +35.1% | -46.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 4.76% | 4.87% | 5.76% | 3.04% | |||||||||
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 | 51,380.47 | 48,128.03 | 57,309.07 | 77,423.82 | 41,237.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930.26 | 1,808.07 | 2,152.98 | 2,908.65 | 1,549.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.51% | -6.33% | +19.08% | +35.1% | -46.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930.26 | 1,808 | 2,152.98 | 2,908.65 | 1,549 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | -6.33% | +19.08% | +35.1% | -46.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62 | 26.62 | 26.62 | 26.62 | 26.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62 | 26.62 | 26.62 | 26.62 | 26.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,941.35 | 150,711.37 | 151,466.98 | 150,442.58 | 103,558.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | +12.52% | +0.5% | -0.68% | -31.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.53% | 14.89% | 12.86% | 11.19% | 7.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,096.4 | 105,819.91 | 106,303.03 | 106,032.92 | 59,812.66 | |||||||||