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 | 342,057.77 | 356,264.78 | 374,230.33 | 365,111.56 | 377,512.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | +4.15% | +5.04% | -2.44% | +3.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,567.67 | 43,755.34 | 22,426.25 | 22,468.17 | 25,092.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322,490.1 | 312,509.44 | 351,804.08 | 342,643.39 | 352,419.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.59% | -3.09% | +12.57% | -2.6% | +2.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.28% | 87.72% | 94.01% | 93.85% | 93.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,672.79 | 64,151.94 | 89,103.3 | 81,093.18 | 94,305.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,817.3 | 248,357.5 | 262,700.78 | 261,550.21 | 258,114.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +3.13% | +5.78% | -0.44% | -1.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.4% | 69.71% | 70.2% | 71.64% | 68.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,190.01 | -27,076.7 | -39,077.42 | -114,586.42 | -133,554.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.61% | +60.87% | -44.32% | -193.23% | -16.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,537.59 | -47,570.88 | -67,076.86 | -134,348.55 | -139,047.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,347.58 | 20,494.19 | 27,999.44 | 19,762.13 | 5,492.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,999.05 | -11,058.31 | -15,060.73 | -30,806.82 | -39,196.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,628.25 | 210,222.49 | 208,562.63 | 116,156.96 | 85,362.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211,576.64 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,403.54 | 181,962.04 | 18,028.03 | 31,630.54 | 200,254.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,544.86 | 392,184.53 | 226,590.66 | 147,787.5 | 285,617.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.06% | +806.07% | -42.22% | -34.78% | +93.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.24% | 110.08% | 60.55% | 40.48% | 75.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,533.7 | 25,921.83 | 32,044.48 | 34,433.93 | 35,125.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,078.55 | 366,262.7 | 194,546.17 | 113,353.57 | 250,491.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,780.13 | -167,409.31 | -87,318.45 | -21,029.76 | -8,652.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151,858.68 | 198,853.39 | 107,227.72 | 92,323.81 | 241,838.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.18% | +230.95% | -46.08% | -13.9% | +161.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.4% | 55.82% | 28.65% | 25.29% | 64.06% | |||||||||
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 | -151,858.68 | 198,853.39 | 107,227.72 | 92,323.81 | 241,838.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.04 | 28.86 | 15.56 | 13.4 | 35.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.18% | +230.95% | -46.08% | -13.9% | +161.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.04 | 28.86 | 15.56 | 13 | 35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.18% | +230.95% | -46.08% | -16.48% | +169.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,889.13 | 6,889.13 | 6,889.13 | 6,889.13 | 6,889.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,889.13 | 6,889.13 | 6,889.13 | 6,889.13 | 6,889.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 11.61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,807.45 | 249,600.42 | 264,181.2 | 262,714.66 | 259,722.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | +2.38% | +5.84% | -0.56% | -1.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.28% | 70.06% | 70.59% | 71.95% | 68.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,817.3 | 248,357.5 | 262,700.78 | 261,550.21 | 258,114.43 | |||||||||