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 | 873,409.02 | 1,102,947.01 | 1,160,860.79 | 1,204,312.87 | 1,353,879.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.8% | +26.28% | +5.25% | +3.74% | +12.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543,090.69 | 691,722.62 | 703,331.93 | 703,948.48 | 758,087.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,318.33 | 411,224.39 | 457,528.85 | 500,364.39 | 595,791.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.71% | +24.49% | +11.26% | +9.36% | +19.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.82% | 37.28% | 39.41% | 41.55% | 44.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,219.7 | 346,928.23 | 397,758.01 | 394,453.85 | 464,768.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,098.63 | 64,296.16 | 59,770.84 | 105,910.54 | 131,023.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.7% | -4.18% | -7.04% | +77.19% | +23.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 5.83% | 5.15% | 8.79% | 9.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,379.34 | -2,247.33 | -5,456.53 | -5,888.42 | -4,554.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | +33.5% | -142.8% | -7.92% | +22.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,954.1 | -3,334.4 | -7,336.45 | -9,347.46 | -7,740.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.75 | 1,087.07 | 1,879.92 | 3,459.04 | 3,185.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,395.98 | 15,593.88 | 22,170.02 | 9,634.4 | 26,482.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,323.31 | 77,642.71 | 76,484.33 | 109,656.52 | 152,951.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.19 | 24,406.44 | -278.21 | -725.01 | -155.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,485.44 | -1,649.18 | -1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,374.74 | 102,050.95 | 72,724.31 | 107,291.58 | 152,755.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +94.85% | -28.74% | +47.53% | +42.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 9.25% | 6.26% | 8.91% | 11.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,737.42 | 21,393.28 | 19,141.97 | 24,142.87 | 28,414.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,637.33 | 80,657.67 | 53,582.34 | 83,148.71 | 124,340.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,637.33 | 80,657.67 | 53,582.34 | 83,148.71 | 124,340.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.48% | +93.71% | -33.57% | +55.18% | +49.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 7.31% | 4.62% | 6.9% | 9.18% | |||||||||
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 | 41,637.33 | 80,657.67 | 53,582.34 | 83,148.71 | 124,340.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,261.06 | 5,897.51 | 3,707.37 | 5,753.07 | 8,603.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.79% | +80.85% | -37.14% | +55.18% | +49.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,261.06 | 5,897.51 | 3,707.37 | 5,753.07 | 8,603.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.79% | +80.85% | -37.14% | +55.18% | +49.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77 | 13.68 | 14.45 | 14.45 | 14.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77 | 13.68 | 14.45 | 14.45 | 14.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 450 | 500 | 550 | 650 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +28.57% | +11.11% | +10% | +18.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,206.56 | 102,804.99 | 104,659.65 | 152,461.57 | 178,395.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.03% | +3.63% | +1.8% | +45.67% | +17.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36% | 9.32% | 9.02% | 12.66% | 13.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,098.63 | 64,296.16 | 59,770.84 | 105,910.54 | 131,023.11 | |||||||||