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 | 14,021,687 | 18,500,587 | 20,988,297 | 22,086,390 | 25,148,938 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +31.94% | +13.45% | +5.23% | +13.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,760,820 | 16,994,438 | 19,258,198 | 20,175,440 | 22,999,339 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260,867 | 1,506,149 | 1,730,099 | 1,910,950 | 2,149,599 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +19.45% | +14.87% | +10.45% | +12.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 8.14% | 8.24% | 8.65% | 8.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,662 | 558,486 | 605,269 | 714,484 | 762,699 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712,205 | 947,663 | 1,124,830 | 1,196,466 | 1,386,900 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.73% | +33.06% | +18.7% | +6.37% | +15.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 5.12% | 5.36% | 5.42% | 5.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,196 | 28,399 | 2,630 | -2,795 | -7,526 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.99% | +12.71% | -90.74% | -206.27% | -169.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,830 | -946 | -12,917 | -34,614 | -50,173 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,026 | 29,345 | 15,547 | 31,819 | 42,647 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,071 | 7,415 | 11,135 | 24,024 | -8,566 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703,330 | 983,477 | 1,138,595 | 1,217,695 | 1,370,808 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703,330 | 983,477 | 1,138,595 | 1,217,695 | 1,370,808 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9% | +39.83% | +15.77% | +6.95% | +12.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 5.32% | 5.42% | 5.51% | 5.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,659 | 221,643 | 271,874 | 277,591 | 299,506 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541,671 | 761,834 | 866,721 | 940,104 | 1,071,302 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176,737 | -252,952 | -286,225 | -289,338 | -331,497 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,934 | 508,882 | 580,496 | 650,766 | 739,805 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +39.44% | +14.07% | +12.11% | +13.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 2.75% | 2.77% | 2.95% | 2.94% | |||||||||
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 | 364,934 | 508,882 | 580,496 | 650,766 | 739,805 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.73 | 41.45 | 47.28 | 53.01 | 60.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +39.44% | +14.07% | +12.11% | +13.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.73 | 41.45 | 47.28 | 53.01 | 60.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +39.44% | +14.07% | +12.11% | +13.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,276.88 | 12,276.88 | 12,276.88 | 12,276.88 | 12,276.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,276.88 | 12,276.88 | 12,276.88 | 12,276.88 | 12,276.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 10.5 | 14.5 | 21 | 24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +41.89% | +38.1% | +44.83% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734,546 | 973,724 | 1,148,319 | 1,218,956 | 1,422,018 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +32.56% | +17.93% | +6.15% | +16.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 5.26% | 5.47% | 5.52% | 5.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712,205 | 947,663 | 1,124,830 | 1,196,466 | 1,386,900 | |||||||||