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 | 3,212,034.55 | 3,287,623.24 | 3,935,182.05 | 3,820,532.63 | 3,932,169.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | +2.35% | +19.7% | -2.91% | +2.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458,461.77 | 1,553,176.29 | 1,909,516.77 | 1,817,900.01 | 1,849,598.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,753,572.78 | 1,734,446.94 | 2,025,665.28 | 2,002,632.63 | 2,082,571.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13% | -1.09% | +16.79% | -1.14% | +3.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.59% | 52.76% | 51.48% | 52.42% | 52.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504,706.37 | 1,323,172.26 | 1,390,713.91 | 1,527,784.58 | 1,569,797.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,866.41 | 411,274.68 | 634,951.38 | 474,848.05 | 512,773.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.06% | +65.26% | +54.39% | -25.22% | +7.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 12.51% | 16.14% | 12.43% | 13.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,606.2 | -29,752.11 | -36,731.82 | -46,741.12 | -48,099.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,421.9% | +28.49% | -23.46% | -27.25% | -2.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,883.89 | -50,201.98 | -50,456.63 | -60,868.97 | -62,886.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,277.68 | 20,449.87 | 13,724.81 | 14,127.85 | 14,786.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,375.82 | -2,855.32 | -25,935.75 | -322.17 | 3,940.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,884.39 | 378,667.25 | 572,283.8 | 427,784.75 | 468,613.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,526.85 | 279.04 | 498.92 | 205.93 | 331.14 | |||||||||
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 | 160,357.54 | 378,946.29 | 572,782.72 | 427,990.69 | 468,945 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.8% | +136.31% | +51.15% | -25.28% | +9.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 11.53% | 14.56% | 11.2% | 11.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,252.74 | 95,343.3 | 140,535 | 94,690.26 | 106,749.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,610.28 | 283,602.99 | 432,247.72 | 333,300.42 | 362,195.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,440.43 | 0.79 | -27.38 | -9.33 | 369.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,050.71 | 283,603.78 | 432,220.34 | 333,291.09 | 362,565.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.56% | +31.88% | +52.4% | -22.89% | +8.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7% | 8.63% | 10.98% | 8.72% | 9.22% | |||||||||
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 | 215,050.71 | 283,603.78 | 432,220.34 | 333,291.09 | 362,565.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.98 | 46.48 | 74.98 | 58.44 | 63.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27% | +29.18% | +61.32% | -22.06% | +8.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.98 | 46.48 | 74.98 | 58.44 | 63.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27% | +29.18% | +61.32% | -22.06% | +8.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,976.95 | 6,101.63 | 5,764.48 | 5,703.13 | 5,703.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,976.95 | 6,101.63 | 5,764.48 | 5,703.13 | 5,703.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.49 | 60.2 | 106.55 | 87.67 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.46% | +24.15% | +76.99% | -17.72% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,389.87 | 578,843.05 | 810,509.77 | 654,735.53 | 689,989.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.97% | +38.02% | +40.02% | -19.22% | +5.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | 17.61% | 20.6% | 17.14% | 17.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,866.41 | 411,274.68 | 634,951.38 | 474,848.05 | 512,773.52 | |||||||||