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 | 2,280,487.38 | 2,415,059.15 | 2,934,623.36 | 2,953,806.27 | 3,195,245.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.41% | +5.9% | +21.51% | +0.65% | +8.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317,085.6 | 1,445,964.16 | 1,827,978.8 | 1,837,263.19 | 1,959,182.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963,401.77 | 969,094.99 | 1,106,644.56 | 1,116,543.08 | 1,236,063.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.79% | +0.59% | +14.19% | +0.89% | +10.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.25% | 40.13% | 37.71% | 37.8% | 38.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654,773.14 | 653,397.59 | 706,819.75 | 711,079.98 | 729,823.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,628.63 | 315,697.4 | 399,824.81 | 405,463.1 | 506,240.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.74% | +2.29% | +26.65% | +1.41% | +24.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 13.07% | 13.62% | 13.73% | 15.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,798.7 | 5,391.7 | 18,610.83 | 30,729.81 | 25,289.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.64% | +92.65% | +245.18% | +65.12% | -17.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,019.14 | -9,038.65 | -6,547.72 | -6,996.03 | -4,833.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,817.84 | 14,430.36 | 25,158.56 | 37,725.85 | 30,123.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,375.33 | 1,916.92 | 1,084.95 | 2,013.24 | 119,008.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,802.66 | 323,006.02 | 419,520.59 | 438,206.14 | 650,538.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,093.39 | -2,686.85 | 1,034.87 | -7,533.66 | -6,664.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,037.14 | 22.31 | -39.3 | -3,084.18 | -577.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,276.75 | 320,020.11 | 421,165.63 | 427,140.3 | 644,419.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.84% | -1.31% | +31.61% | +1.42% | +50.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | 13.25% | 14.35% | 14.46% | 20.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,744.88 | 94,691.77 | 97,590.91 | 136,727.31 | 164,891.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,531.88 | 225,328.34 | 323,574.72 | 290,412.99 | 479,528.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,019.4 | -139,343.33 | -220,608.2 | -204,788.96 | -318,892.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,512.48 | 85,985.01 | 102,966.52 | 85,624.03 | 160,636.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.22% | +10.93% | +19.75% | -16.84% | +87.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4% | 3.56% | 3.51% | 2.9% | 5.03% | |||||||||
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 | 77,512.48 | 85,985.01 | 102,966.52 | 85,624.03 | 160,636.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289 | 1,429.35 | 1,711.64 | 1,423.35 | 2,670.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.28% | +10.89% | +19.75% | -16.84% | +87.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289 | 1,429 | 1,711.64 | 1,423 | 2,670 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.32% | +10.86% | +19.78% | -16.86% | +87.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.13 | 60.16 | 60.16 | 60.16 | 60.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.13 | 60.16 | 60.16 | 60.16 | 60.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 800 | |||||||||
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 | 546,708.71 | 552,642.15 | 674,535.63 | 671,125.65 | 763,488.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.74% | +1.09% | +22.06% | -0.51% | +13.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 22.88% | 22.99% | 22.72% | 23.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,628.63 | 315,697.4 | 399,824.81 | 405,463.1 | 506,240.03 | |||||||||