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 | 2,402,672.53 | 2,668,264.98 | 3,377,070.22 | 4,230,482.63 | 4,551,837.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.38% | +11.05% | +26.56% | +25.27% | +7.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968,532.61 | 2,181,178.35 | 2,780,214.33 | 3,457,049.07 | 3,644,246.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,139.92 | 487,086.63 | 596,855.89 | 773,433.56 | 907,590.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | +12.2% | +22.54% | +29.58% | +17.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 18.25% | 17.67% | 18.28% | 19.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302,296.34 | 331,712.71 | 409,270.87 | 466,138.84 | 519,098.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,843.58 | 155,373.92 | 187,585.02 | 307,294.72 | 388,492.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.49% | +17.85% | +20.73% | +63.82% | +26.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 5.82% | 5.55% | 7.26% | 8.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,510 | -5,086.26 | -4,955.46 | -18,466.2 | -15,156.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | +7.69% | +2.57% | -272.64% | +17.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,742 | -14,881 | -20,415.24 | -42,096.28 | -43,766.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,232 | 9,794.74 | 15,459.78 | 23,630.08 | 28,609.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,267.4 | -2,430.42 | -30,804.86 | -17,187.17 | -33,988.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,600.98 | 147,857.23 | 151,824.69 | 271,641.35 | 339,346.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449 | -3,977 | -13 | -1,509 | -357 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,504 | -3,746 | -9,489 | -2,751 | -4,756 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,845.31 | 110,749.6 | 126,966.69 | 264,096.35 | 333,366.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | -13.37% | +14.64% | +108% | +26.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 4.15% | 3.76% | 6.24% | 7.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,703.9 | 25,897.9 | 34,989.5 | 56,119.94 | 91,149.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,485.55 | 85,310.35 | 91,210 | 207,672.69 | 242,238 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.81 | -574.03 | -906.57 | -1,710.93 | -3,522.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,176.74 | 84,736.32 | 90,303.43 | 205,961.76 | 238,715.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18% | -0.52% | +6.57% | +128.08% | +15.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 3.18% | 2.67% | 4.87% | 5.24% | |||||||||
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 | 84,832.6 | 84,277.68 | 91,070.62 | 206,265.48 | 238,694.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,892.84 | 2,873.92 | 3,103.08 | 7,022.8 | 8,077.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46% | -0.65% | +7.97% | +126.32% | +15.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,892.84 | 2,873.92 | 3,103.08 | 7,012 | 8,077.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46% | -0.65% | +7.97% | +125.97% | +15.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33 | 29.33 | 29.35 | 29.37 | 29.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33 | 29.33 | 29.35 | 29.42 | 29.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,000 | 1,100 | 2,800 | 2,900 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | -9.09% | +10% | +154.55% | +3.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,576.09 | 256,829.74 | 289,764.73 | 409,381.85 | 502,261.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91% | +12.36% | +12.82% | +41.28% | +22.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 9.63% | 8.58% | 9.68% | 11.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,843.58 | 155,373.92 | 187,585.02 | 307,294.72 | 388,492.12 | |||||||||