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 | 4,416,042 | 5,869,014 | 4,901,810 | 5,784,086 | 6,717,179 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.62% | +32.9% | -16.48% | +18% | +16.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493,670 | 3,085,874 | 3,333,002 | 3,863,841 | 4,429,608 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,922,372 | 2,783,140 | 1,568,808 | 1,920,245 | 2,287,571 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +44.78% | -43.63% | +22.4% | +19.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.53% | 47.42% | 32% | 33.2% | 34.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887,026 | 1,018,100 | 980,864 | 1,102,775 | 1,227,995 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035,346 | 1,765,040 | 587,944 | 817,470 | 1,059,576 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.28% | +70.48% | -66.69% | +39.04% | +29.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.45% | 30.07% | 11.99% | 14.13% | 15.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,926 | -119,964 | -107,285 | -107,582 | -151,070 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.21% | -25.06% | +10.57% | -0.28% | -40.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128,807 | -143,196 | -139,833 | -139,560 | -179,099 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,881 | 23,232 | 32,548 | 31,978 | 28,029 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939,420 | 1,645,076 | 480,659 | 709,888 | 908,506 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418 | 399 | 632 | 845 | 1,071 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -577 | -1,419 | -1,182 | -349 | -2,356 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946,010 | 1,646,493 | 480,088 | 710,393 | 907,149 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.15% | +74.05% | -70.84% | +47.97% | +27.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42% | 28.05% | 9.79% | 12.28% | 13.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,372 | 355,852 | 101,315 | 151,109 | 218,020 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645,638 | 1,290,641 | 378,773 | 559,284 | 689,129 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172,416 | -294,667 | -80,177 | -121,938 | -153,187 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,222 | 995,974 | 298,596 | 437,346 | 535,942 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.31% | +110.47% | -70.02% | +46.47% | +22.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 16.97% | 6.09% | 7.56% | 7.98% | |||||||||
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 | 473,222 | 995,974 | 298,596 | 437,346 | 535,942 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.91 | 67.73 | 20.64 | 30.16 | 36.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.77% | +112.23% | -69.52% | +46.1% | +19.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.79 | 66.8 | 20.29 | 29.73 | 36.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.84% | +110.14% | -69.63% | +46.53% | +21.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,827.95 | 14,704.82 | 14,464.46 | 14,500.93 | 14,841.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,885.89 | 14,909.26 | 14,714.41 | 14,713.05 | 14,841.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 6 | 7 | 8.5 | 10.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.33% | +20% | +16.67% | +21.43% | +23.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326,687 | 2,195,538 | 1,137,579 | 1,457,621 | 1,742,906 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.61% | +65.49% | -48.19% | +28.13% | +19.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.04% | 37.41% | 23.21% | 25.2% | 25.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035,346 | 1,765,040 | 587,944 | 817,470 | 1,059,576 | |||||||||