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 | 802,497.23 | 962,228.4 | 1,168,134.98 | 1,296,939.96 | 1,509,791.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.93% | +19.9% | +21.4% | +11.03% | +16.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,954.63 | 814,835.15 | 1,025,261.73 | 1,095,313.56 | 1,224,554.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,542.6 | 147,393.24 | 142,873.24 | 201,626.4 | 285,236.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.9% | +8.74% | -3.07% | +41.12% | +41.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 15.32% | 12.23% | 15.55% | 18.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,695.12 | 73,049.22 | 78,659.11 | 89,935.18 | 113,938.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,847.48 | 74,344.02 | 64,214.14 | 111,691.22 | 171,298.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.37% | -5.71% | -13.63% | +73.94% | +53.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83% | 7.73% | 5.5% | 8.61% | 11.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,752.62 | 2,865.11 | 2,365.15 | -1,708.86 | -1,391.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.2% | +4.09% | -17.45% | -172.25% | +18.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.89 | -172.82 | -1,472.55 | -6,947.46 | -7,011.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974.51 | 3,037.93 | 3,837.7 | 5,238.6 | 5,620.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,035.44 | 8,933.59 | 2,783.01 | -11,254.86 | 30,333.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,564.66 | 86,142.73 | 69,362.3 | 98,727.49 | 200,239.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.6 | 216.66 | 188.63 | 1,271.78 | 745.87 | |||||||||
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 | 77,680.26 | 86,359.39 | 69,550.93 | 100,018.82 | 201,218.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.96% | +11.17% | -19.46% | +43.81% | +101.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 8.97% | 5.95% | 7.71% | 13.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,957.64 | 23,479.03 | 20,921.37 | 27,162.58 | 58,695.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,722.62 | 62,880.36 | 48,629.56 | 72,856.24 | 142,523.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.82 | 36.26 | 85.69 | 48.02 | -312.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,801.44 | 62,916.62 | 48,715.25 | 72,904.26 | 142,210.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.27% | +8.85% | -22.57% | +49.65% | +95.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 6.54% | 4.17% | 5.62% | 9.42% | |||||||||
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 | 57,801.44 | 62,916.62 | 48,715.25 | 72,904.26 | 142,210.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,585.33 | 6,099.53 | 4,722.76 | 7,067.79 | 13,786.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.43% | +9.21% | -22.57% | +49.65% | +95.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,585.33 | 6,099.53 | 4,722.76 | 7,067.79 | 13,786.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.43% | +9.21% | -22.57% | +49.65% | +95.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 10.32 | 10.32 | 10.32 | 10.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 10.32 | 10.32 | 10.32 | 10.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 133,313.07 | 131,216.13 | 127,709.74 | 178,184.63 | 243,746.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.03% | -1.57% | -2.67% | +39.52% | +36.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 13.64% | 10.93% | 13.74% | 16.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,847.48 | 74,344.02 | 64,214.14 | 111,691.22 | 171,298.13 | |||||||||