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 | 1,553,777.35 | 1,856,078.95 | 2,351,996.42 | 2,544,688.77 | 3,043,433.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.52% | +19.46% | +26.72% | +8.19% | +19.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194,753.25 | 1,429,458.22 | 1,824,542.82 | 1,976,230.07 | 2,369,797.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,024.11 | 426,620.73 | 527,453.6 | 568,458.71 | 673,636.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.23% | +18.83% | +23.64% | +7.77% | +18.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.11% | 22.99% | 22.43% | 22.34% | 22.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,566.03 | 317,728.8 | 389,664.08 | 424,171.68 | 524,883.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,458.08 | 108,891.93 | 137,789.52 | 144,287.03 | 148,752.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.57% | +25.95% | +26.54% | +4.72% | +3.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 5.87% | 5.86% | 5.67% | 4.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,267.8 | -46,578.01 | -54,818.7 | -61,030.21 | -85,579.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | -5.22% | -17.69% | -11.33% | -40.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,772.27 | -49,125.47 | -68,156.28 | -85,232.48 | -102,121.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.48 | 2,547.46 | 13,337.58 | 24,202.28 | 16,541.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,453.33 | 280.75 | -333.28 | 8,249.07 | 1,653.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,736.95 | 62,594.66 | 82,637.55 | 91,505.9 | 64,826.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.19 | -498.11 | -5,055.81 | -299.38 | -306.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.38 | 518.54 | -9,205.36 | -8,470.72 | -4,477.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,702.52 | 62,615.08 | 42,864.55 | 82,735.8 | 60,042.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.46% | +46.63% | -31.54% | +93.02% | -27.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75% | 3.37% | 1.82% | 3.25% | 1.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,709.22 | 14,496.93 | 14,932.03 | 24,058.2 | 15,708.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,993.29 | 48,118.15 | 27,932.52 | 58,677.6 | 44,333.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -230.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,993.29 | 48,118.15 | 27,932.52 | 58,677.6 | 44,103.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.97% | +45.84% | -41.95% | +110.07% | -24.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 2.59% | 1.19% | 2.31% | 1.45% | |||||||||
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 | 32,993.29 | 48,118.15 | 27,932.52 | 58,677.6 | 44,103.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.95 | 491.81 | 284.96 | 663.15 | 650.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.92% | +45.53% | -42.06% | +132.72% | -1.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.07 | 488.91 | 283.16 | 661.03 | 649.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.05% | +45.48% | -42.08% | +133.45% | -1.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.63 | 97.84 | 98.02 | 88.48 | 67.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.17 | 98.42 | 98.64 | 88.77 | 67.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.62 | 294.37 | - | 412.13 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.29% | -40% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,727.7 | 156,649.47 | 192,986.95 | 200,319.78 | 213,926.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.32% | +21.69% | +23.2% | +3.8% | +6.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | 8.44% | 8.21% | 7.87% | 7.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,458.08 | 108,891.93 | 137,789.52 | 144,287.03 | 148,752.78 | |||||||||