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 | 3,360,485.53 | 4,143,140.26 | 4,969,651.21 | 5,605,300.17 | 5,982,627.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.35% | +23.29% | +19.95% | +12.79% | +6.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845,552.87 | 3,526,176.46 | 4,237,640.75 | 4,770,447.06 | 5,051,385.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,932.66 | 616,963.8 | 732,010.46 | 834,853.11 | 931,241.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +19.81% | +18.65% | +14.05% | +11.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.32% | 14.89% | 14.73% | 14.89% | 15.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,135.3 | 289,146.23 | 344,337.84 | 371,256.08 | 420,613.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,797.36 | 327,817.57 | 387,672.62 | 463,597.03 | 510,627.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.17% | +33.91% | +18.26% | +19.58% | +10.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 7.91% | 7.8% | 8.27% | 8.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,425.42 | -5,194.35 | -441.8 | -4,124.29 | 4,638.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +38.35% | +91.49% | -833.52% | +212.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,128.08 | -13,503.36 | -13,626.16 | -36,784.04 | -26,731.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,702.66 | 8,309.01 | 13,184.36 | 32,659.75 | 31,370.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,641.8 | 1,432.84 | -12,216.5 | -6,588.54 | -11,293.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,013.73 | 324,056.07 | 375,014.32 | 452,884.21 | 503,972.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,158.23 | 258.95 | 34.48 | 710.31 | 24.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,094.31 | -8,710.61 | -10,370.24 | -11,060.04 | -16,637.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,710.92 | 316,090.46 | 364,864.13 | 442,662.49 | 485,484.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +36.42% | +15.43% | +21.32% | +9.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 7.63% | 7.34% | 7.9% | 8.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,216.91 | 81,143.97 | 99,895.97 | 110,310.26 | 120,570.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,494.01 | 234,946.5 | 264,968.15 | 332,352.24 | 364,914.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.29 | 701.83 | 407.52 | -29.98 | -402.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,079.3 | 235,648.32 | 265,375.67 | 332,322.25 | 364,512.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | +41.04% | +12.62% | +25.23% | +9.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.69% | 5.34% | 5.93% | 6.09% | |||||||||
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 | 167,079.3 | 235,648.32 | 265,375.67 | 332,322.25 | 364,512.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.11 | 2,702.47 | 3,043.39 | 3,811.15 | 4,180.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.98% | +41.04% | +12.62% | +25.23% | +9.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916 | 2,702 | 3,043 | 3,811 | 4,180 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.97% | +41.02% | +12.62% | +25.24% | +9.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.2 | 87.2 | 87.2 | 87.2 | 87.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.2 | 87.2 | 87.2 | 87.2 | 87.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855 | 1,090 | 1,190 | 1,520 | 1,672 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +27.49% | +9.17% | +27.73% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,758.72 | 406,812.02 | 476,560.84 | 560,882.2 | 614,526.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +24.88% | +17.15% | +17.69% | +9.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 9.82% | 9.59% | 10.01% | 10.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,797.36 | 327,817.57 | 387,672.62 | 463,597.03 | 510,627.41 | |||||||||