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 | 2,055,514.1 | 2,449,866.53 | 2,752,922.08 | 2,818,916.78 | 3,038,327.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.7% | +19.19% | +12.37% | +2.4% | +7.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,796.37 | 622,977.42 | 725,510.87 | 693,096.83 | 667,817.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606,717.73 | 1,826,889.11 | 2,027,411.21 | 2,125,819.95 | 2,370,509.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.95% | +13.7% | +10.98% | +4.85% | +11.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.17% | 74.57% | 73.65% | 75.41% | 78.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454,076.76 | 1,682,620.3 | 1,882,168.59 | 2,030,422.3 | 2,202,814.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,640.97 | 144,268.81 | 145,242.62 | 95,397.65 | 167,694.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | -5.48% | +0.67% | -34.32% | +75.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 5.89% | 5.28% | 3.38% | 5.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,818.32 | -13,907.99 | -21,101.51 | -30,175.14 | -33,016.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.31% | -28.56% | -51.72% | -43% | -9.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,837.77 | -20,406.34 | -34,434.01 | -56,322.06 | -57,620.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,019.45 | 6,498.36 | 13,332.5 | 26,146.93 | 24,603.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,191.47 | 24,909.57 | -7,633.3 | -19,112.51 | 38,689.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,631.17 | 155,270.4 | 116,507.81 | 46,110.01 | 173,368.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,370.72 | 919.19 | 45.82 | 2,438.61 | 1,629.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,393.06 | -12,035.39 | -9,484.35 | -8,232.12 | -16,885.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,323.6 | 146,710.31 | 107,785.94 | 44,709.03 | 162,953.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.39% | +52.31% | -26.53% | -58.52% | +264.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 5.99% | 3.92% | 1.59% | 5.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,285.18 | 45,655.07 | 38,770.7 | 25,708.75 | 62,070.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,928.24 | 101,055.24 | 69,015.23 | 19,000.28 | 100,883.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,019.9 | -42,891.01 | -32,287.86 | -15,117.97 | -53,375.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,908.33 | 58,164.23 | 36,727.37 | 3,882.31 | 47,508.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.11% | +244% | -36.86% | -89.43% | +1,123.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82% | 2.37% | 1.33% | 0.14% | 1.56% | |||||||||
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 | 15,018.52 | 58,164.23 | 36,727.37 | 3,882.31 | 47,508.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.67 | 1,547.72 | 1,011.88 | 109.52 | 1,348.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.85% | +290.18% | -34.62% | -89.18% | +1,131.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.67 | 1,547.72 | 1,011.88 | 109.52 | 1,348.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.85% | +290.18% | -34.62% | -89.18% | +1,131.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.86 | 37.58 | 36.3 | 35.45 | 35.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.86 | 37.58 | 36.3 | 35.45 | 35.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270 | 375 | 410 | 410 | 451 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.39% | +38.89% | +9.33% | 0% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,528.96 | 304,300.62 | 327,162.99 | 281,753.31 | 360,914.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64% | +9.25% | +7.51% | -13.88% | +28.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 12.42% | 11.88% | 10% | 11.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,640.97 | 144,268.81 | 145,242.62 | 95,397.65 | 167,694.96 | |||||||||