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 | 1,661,650.09 | 1,806,735.44 | 1,979,261.38 | 2,146,398.74 | 2,190,170.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | +8.73% | +9.55% | +8.44% | +2.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131,999.15 | 1,223,116.51 | 1,341,142.9 | 1,448,196.99 | 1,458,918.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,650.93 | 583,618.93 | 638,118.48 | 698,201.75 | 731,252.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.34% | +10.19% | +9.34% | +9.42% | +4.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.87% | 32.3% | 32.24% | 32.53% | 33.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,289.74 | 489,817.36 | 566,751.15 | 616,369.94 | 653,000.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,361.19 | 93,801.57 | 71,367.33 | 81,831.81 | 78,251.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26% | +12.52% | -23.92% | +14.66% | -4.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 5.19% | 3.61% | 3.81% | 3.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,660.41 | -3,642.49 | -3,282.57 | -1,475.02 | 1,018.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.95% | -119.37% | +9.88% | +55.06% | +169.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,115.95 | -6,748.92 | -7,839.61 | -7,543.63 | -7,247.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,455.53 | 3,106.43 | 4,557.04 | 6,068.6 | 8,266.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,501.7 | 30,405.72 | -10,506.99 | -512.51 | -2,699.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,199.08 | 120,564.8 | 57,577.77 | 79,844.28 | 76,571.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.05 | -1,234.46 | -354.51 | 27,889.08 | -1,131.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,930.64 | -582.86 | -1,208.15 | -3,781.18 | 87.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,345.07 | 127,576.38 | 27,253.44 | 106,731.01 | 75,976.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.54% | +95.23% | -78.64% | +291.62% | -28.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 7.06% | 1.38% | 4.97% | 3.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,063.41 | 31,130.98 | 10,398.44 | 20,381.05 | 21,290.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,281.66 | 96,445.4 | 16,855 | 86,349.96 | 54,685.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,312.14 | -51,071.51 | -10,339.29 | -36,657.83 | -30,488.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969.52 | 45,373.9 | 6,515.71 | 49,692.13 | 24,197.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.28% | +2,203.8% | -85.64% | +662.65% | -51.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12% | 2.51% | 0.33% | 2.32% | 1.1% | |||||||||
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 | 1,969.52 | 45,373.9 | 6,515.71 | 49,692.13 | 24,197.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.24 | 3,575.11 | 519.86 | 3,970.04 | 1,946.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.08% | +2,217.88% | -85.46% | +663.67% | -50.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154 | 3,575 | 519.86 | 3,970 | 1,946.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.09% | +2,221.43% | -85.46% | +663.67% | -50.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77 | 12.69 | 12.53 | 12.52 | 12.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77 | 12.69 | 12.53 | 12.52 | 12.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140 | 150 | 150 | 200 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +7.14% | 0% | +33.33% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,247.57 | 155,118 | 133,292.55 | 151,177.04 | 155,256.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.04% | +11.4% | -14.07% | +13.42% | +2.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 8.59% | 6.73% | 7.04% | 7.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,361.19 | 93,801.57 | 71,367.33 | 81,831.81 | 78,251.95 | |||||||||