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 | 1,322,081.32 | 1,586,332.71 | 1,865,731.52 | 2,155,675.93 | 2,452,063.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | +19.99% | +17.61% | +15.54% | +13.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896,759.88 | 1,159,225.67 | 1,398,550.75 | 1,579,955.8 | 1,755,209.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425,321.44 | 427,107.04 | 467,180.77 | 575,720.13 | 696,854.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | +0.42% | +9.38% | +23.23% | +21.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.17% | 26.92% | 25.04% | 26.71% | 28.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,642.31 | 342,843.64 | 393,751.15 | 439,033.02 | 503,043.31 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,679.13 | 84,263.4 | 73,429.62 | 136,687.11 | 193,811.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.88% | -30.75% | -12.86% | +86.15% | +41.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 5.31% | 3.94% | 6.34% | 7.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,827.12 | -26,895.9 | -25,366.56 | -36,209.99 | -38,939.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.18% | +24.93% | +5.69% | -42.75% | -7.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,278.09 | -30,607.04 | -32,694.82 | -45,048.01 | -46,516.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.98 | 3,711.15 | 7,328.26 | 8,838.02 | 7,577.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,479.35 | 8,492.01 | 723.95 | 190.21 | 27,873.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,331.36 | 65,859.52 | 48,787 | 100,667.33 | 182,745.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006.7 | -352.66 | 207.77 | 303.67 | 427.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,547.83 | - | -28,462.86 | -43,938.32 | -36,950.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,636.49 | 66,542.69 | 16,973.79 | 34,338 | 139,773.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.92% | -69.98% | -74.49% | +102.3% | +307.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76% | 4.19% | 0.91% | 1.59% | 5.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,947.52 | 23,007.85 | 21,074.8 | 9,199.17 | 14,448.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,566.24 | 43,534.83 | -4,101 | 25,138.83 | 125,324.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.29 | -7,723.5 | -17,880.3 | -19,947.01 | -35,250.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,269.95 | 35,811.33 | -21,981.31 | 5,191.82 | 90,074.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +451.55% | -77.66% | -161.38% | +123.62% | +1,634.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 2.26% | -1.18% | 0.24% | 3.67% | |||||||||
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 | 144,392.68 | 35,811.33 | -21,981.31 | 5,191.82 | 90,074.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,310.57 | 1,565.1 | -960.67 | 226.9 | 3,830.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +865.01% | -75.2% | -161.38% | +123.62% | +1,587.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,310.57 | 1,565 | -961 | 226.9 | 3,830 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +870.86% | -75.2% | -161.41% | +123.61% | +1,587.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.88 | 22.88 | 22.88 | 22.88 | 23.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.88 | 22.88 | 22.88 | 22.88 | 23.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345 | 415 | 500 | 600 | 720 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +20.29% | +20.48% | +20% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,417.91 | 142,635.34 | 148,854.53 | 230,415.21 | 285,785.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.33% | -22.23% | +4.36% | +54.79% | +24.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 8.99% | 7.98% | 10.69% | 11.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,679.13 | 84,263.4 | 73,429.62 | 136,687.11 | 193,811.34 | |||||||||