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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419,342.75 | 4,352,868.25 | 4,048,932.64 | 4,264,279.22 | 4,874,369.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.69% | +27.3% | -6.98% | +5.32% | +14.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,761,105.84 | 2,121,731.51 | 2,022,993.93 | 2,192,795.22 | 2,353,887.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658,236.9 | 2,231,136.74 | 2,025,938.71 | 2,071,484 | 2,520,481.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.26% | +34.55% | -9.2% | +2.25% | +21.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.5% | 51.26% | 50.04% | 48.58% | 51.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593,561.75 | 581,590.11 | 704,118.35 | 866,239.8 | 1,014,619.78 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064,675.15 | 1,649,546.63 | 1,321,820.36 | 1,205,244.2 | 1,505,861.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | +54.93% | -19.87% | -8.82% | +24.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14% | 37.9% | 32.65% | 28.26% | 30.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,697.54 | 51,309.39 | 45,500.37 | 56,569.88 | 79,184.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.74% | -7.88% | -11.32% | +24.33% | +39.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,483.57 | -12,216 | -12,875.42 | -15,499.02 | -17,536.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,181.11 | 63,525.39 | 58,375.79 | 72,068.9 | 96,720.29 | |||||||||
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 | 1,120,372.69 | 1,700,856.02 | 1,367,320.73 | 1,261,814.08 | 1,585,045.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,474.92 | 303.64 | 604.36 | 1,685.07 | 1,152.98 | |||||||||
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 | 1,169,750.15 | 1,719,517.73 | 1,386,404.6 | 1,263,589.02 | 1,587,828.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.47% | +47% | -19.37% | -8.86% | +25.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.21% | 39.5% | 34.24% | 29.63% | 32.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,277.43 | 357,994.18 | 292,440.81 | 267,332.39 | 360,621.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923,472.72 | 1,361,523.56 | 1,093,963.79 | 996,256.63 | 1,227,206.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,799.47 | -132,698.94 | -85,972.15 | -80,125.95 | -80,852.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841,673.25 | 1,228,824.62 | 1,007,991.64 | 916,130.68 | 1,146,354.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.27% | +46% | -17.97% | -9.11% | +25.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.62% | 28.23% | 24.9% | 21.48% | 23.52% | |||||||||
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 | 841,673.25 | 1,228,824.62 | 1,007,991.64 | 916,130.68 | 1,146,354.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.1 | 86.47 | 71.61 | 65.08 | 82.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | +46.31% | -17.18% | -9.11% | +26.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.1 | 86 | 71.61 | 65.08 | 82.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | +45.52% | -16.73% | -9.12% | +26.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,242.21 | 14,211.66 | 14,076.49 | 14,076.49 | 13,907.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,242.21 | 14,211.66 | 14,076.49 | 14,076.49 | 13,907.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 36 | 37 | 34 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.43% | 0% | +2.78% | -8.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244,075.11 | 1,842,766.96 | 1,539,624.81 | 1,463,084.46 | 1,797,561.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | +48.12% | -16.45% | -4.97% | +22.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38% | 42.33% | 38.03% | 34.31% | 36.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064,675.15 | 1,649,546.63 | 1,321,820.36 | 1,205,244.2 | 1,505,861.77 | |||||||||