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 | 583,574.73 | 641,495.59 | 674,579.2 | 769,496.37 | 798,272.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | +9.93% | +5.16% | +14.07% | +3.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467,335.29 | 539,242.83 | 569,208.11 | 637,766.66 | 651,977.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,239.45 | 102,252.75 | 105,371.09 | 131,729.71 | 146,295.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.69% | -12.03% | +3.05% | +25.02% | +11.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92% | 15.94% | 15.62% | 17.12% | 18.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,235.93 | 46,487.28 | 52,558.19 | 56,369.86 | 59,560.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,003.52 | 55,765.47 | 52,812.91 | 75,359.85 | 86,734.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.37% | -24.64% | -5.29% | +42.69% | +15.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.68% | 8.69% | 7.83% | 9.79% | 10.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,540.76 | -610.12 | -1,754.05 | -3,746.62 | -2,907.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.02% | +60.4% | -187.49% | -113.6% | +22.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,508.97 | -1,889.77 | -3,658.61 | -6,999.17 | -6,921.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.21 | 1,279.65 | 1,904.56 | 3,252.55 | 4,014.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.65 | -914.8 | -2,573.76 | 1,596.28 | -827.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,136.4 | 54,240.55 | 48,485.09 | 73,209.51 | 82,999.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88 | 81.49 | 26.33 | 21.19 | -172.29 | |||||||||
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 | 73,161.83 | 54,329.9 | 48,517.37 | 73,242.84 | 82,834 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.84% | -25.74% | -10.7% | +50.96% | +13.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54% | 8.47% | 7.19% | 9.52% | 10.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,707.66 | 5,166.46 | 14,311.18 | 5,978.79 | 7,983.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,454.18 | 49,163.43 | 34,206.19 | 67,264.06 | 74,850.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.46 | -91.19 | -104.85 | -119.05 | -100.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,386.72 | 49,072.25 | 34,101.34 | 67,145 | 74,750.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.95% | -28.24% | -30.51% | +96.9% | +11.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 7.65% | 5.06% | 8.73% | 9.36% | |||||||||
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 | 68,386.72 | 49,072.25 | 34,101.34 | 67,145 | 74,750.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,745.62 | 10,581.01 | 7,352.93 | 14,477.8 | 16,117.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.95% | -28.24% | -30.51% | +96.9% | +11.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,745.62 | 10,581.01 | 7,352.93 | 14,477.8 | 16,117.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.95% | -28.24% | -30.51% | +96.9% | +11.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,500 | |||||||||
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 | 85,928.73 | 68,163.08 | 66,183.23 | 89,320.67 | 102,148.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.85% | -20.67% | -2.9% | +34.96% | +14.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72% | 10.63% | 9.81% | 11.61% | 12.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,003.52 | 55,765.47 | 52,812.91 | 75,359.85 | 86,734.31 | |||||||||