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 | 2,639,795.63 | 2,662,982.99 | 3,129,065.21 | 3,410,559.37 | 3,438,730.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.62% | +0.88% | +17.5% | +9% | +0.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,808,792.49 | 1,851,325.99 | 2,237,526.37 | 2,375,319.7 | 2,473,188.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831,003.14 | 811,657 | 891,538.84 | 1,035,239.67 | 965,542.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.96% | -2.33% | +9.84% | +16.12% | -6.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48% | 30.48% | 28.49% | 30.35% | 28.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670,705.65 | 705,517.28 | 779,365.98 | 823,174.92 | 802,468.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,297.49 | 106,139.72 | 112,172.86 | 212,064.74 | 163,073.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.38% | -33.79% | +5.68% | +89.05% | -23.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 3.99% | 3.58% | 6.22% | 4.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,259.06 | 5,681.03 | 9,321.39 | 17,627.18 | 22,970.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.15% | -21.74% | +64.08% | +89.1% | +30.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,912.03 | -1,961.88 | -3,067.83 | -3,865.58 | -6,082.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,171.09 | 7,642.91 | 12,389.22 | 21,492.76 | 29,053.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,703.75 | 21,612 | 42,778.23 | 2,263.47 | 25,371.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,260.3 | 133,432.76 | 164,272.47 | 231,955.4 | 211,415.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.2 | 3,323.69 | -6,969.62 | 366.04 | 4,050.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -3,776.76 | -327.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,552.28 | 136,816.92 | 158,840.6 | 231,128.41 | 217,815.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.12% | -28.2% | +16.1% | +45.51% | -5.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 5.14% | 5.08% | 6.78% | 6.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,504 | 37,179.56 | 42,807.03 | 59,659.19 | 60,185.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,048.29 | 99,637.36 | 116,033.57 | 171,469.23 | 157,630.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537.32 | 190.64 | 88.53 | 435.34 | -328.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,510.96 | 99,828 | 116,122.1 | 171,904.57 | 157,301.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.18% | -32.78% | +16.32% | +48.04% | -8.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 3.75% | 3.71% | 5.04% | 4.57% | |||||||||
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 | 148,510.96 | 99,828 | 116,122.1 | 171,904.57 | 157,301.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,682.28 | 17,263.44 | 20,081.21 | 29,727.78 | 27,202.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.18% | -32.78% | +16.32% | +48.04% | -8.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,682 | 17,263 | 20,081 | 29,727.78 | 26,747 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.19% | -32.78% | +16.32% | +48.04% | -10.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 5.78 | 5.78 | 5.78 | 5.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 5.78 | 5.78 | 5.78 | 5.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 5,000 | 5,000 | 5,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +25% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,902.4 | 211,218.48 | 228,564.77 | 330,120.26 | 285,740.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.82% | -19.35% | +8.21% | +44.43% | -13.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 7.93% | 7.3% | 9.68% | 8.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,297.49 | 106,139.72 | 112,172.86 | 212,064.74 | 163,073.93 | |||||||||