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 | 953,179.62 | 1,238,702.23 | 1,240,447.44 | 1,207,010.16 | 1,223,942.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | +29.95% | +0.14% | -2.7% | +1.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792,513.01 | 1,082,465.46 | 1,054,704.98 | 1,022,424.43 | 1,034,246.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,666.61 | 156,236.77 | 185,742.47 | 184,585.73 | 189,695.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | -2.76% | +18.89% | -0.62% | +2.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.86% | 12.61% | 14.97% | 15.29% | 15.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,552.91 | 102,092.75 | 130,213.58 | 119,210.64 | 138,562.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,113.69 | 54,144.02 | 55,528.88 | 65,375.09 | 51,133.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.83% | -31.56% | +2.56% | +17.73% | -21.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 4.37% | 4.48% | 5.42% | 4.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,922.67 | 15,671.73 | 12,658.95 | 9,411.98 | 15,005.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | +43.48% | -19.22% | -25.65% | +59.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,348.17 | -3,948.34 | -6,712.74 | -10,783.73 | -10,690.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,270.84 | 19,620.07 | 19,371.69 | 20,195.7 | 25,696.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,657.91 | 8,773.78 | -1,410.36 | 19,730.92 | 14,965.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,378.45 | 78,589.53 | 66,777.47 | 94,517.99 | 81,104.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.27 | 565.81 | 65,546.86 | 404.33 | -629.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | -133.92 | - | -68.37 | -4.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,938.17 | 112,681.1 | 47,202.82 | 178,296.9 | 152,665.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +26.7% | -58.11% | +277.73% | -14.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 9.1% | 3.81% | 14.77% | 12.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,259.11 | 30,355.74 | 9,691.51 | 40,894.45 | 33,885.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,061.32 | 82,325.36 | 37,511.31 | 137,402.46 | 118,779.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,517.22 | -36,157.08 | -28,598.75 | -53,408.97 | -41,009.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,544.1 | 46,168.28 | 8,912.56 | 83,993.49 | 77,770.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.19% | -67.15% | -80.7% | +842.42% | -7.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74% | 3.73% | 0.72% | 6.96% | 6.35% | |||||||||
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 | 14,161.84 | 46,168.28 | 8,912.56 | 83,993.49 | 77,770.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.03 | 11,573.02 | 2,267.13 | 21,365.82 | 19,782.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.84% | +233.9% | -80.41% | +842.42% | -7.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.03 | 11,573.02 | 2,267.13 | 21,365.82 | 19,782.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.84% | +233.9% | -80.41% | +842.42% | -7.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 3.99 | 3.93 | 3.93 | 3.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 3.99 | 3.93 | 3.93 | 3.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,100 | 3,000 | 3,000 | 3,500 | 4,250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.23% | -3.23% | 0% | +16.67% | +21.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,030.39 | 84,318.83 | 90,364.44 | 106,802.11 | 96,953.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.4% | -22.66% | +7.17% | +18.19% | -9.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44% | 6.81% | 7.28% | 8.85% | 7.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,113.69 | 54,144.02 | 55,528.88 | 65,375.09 | 51,133.05 | |||||||||