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 | 2,595,880.91 | 2,739,036.86 | 3,183,314.85 | 3,454,548.48 | 3,539,120.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.01% | +5.51% | +16.22% | +8.52% | +2.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137,037.63 | 2,300,806.88 | 2,686,077.31 | 2,853,618.05 | 2,939,421.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458,843.29 | 438,229.98 | 497,237.54 | 600,930.42 | 599,699.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.24% | -4.49% | +13.46% | +20.85% | -0.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.68% | 16% | 15.62% | 17.4% | 16.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,398.06 | 271,654.63 | 311,581.1 | 346,036.58 | 377,684.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,445.22 | 166,575.35 | 185,656.44 | 254,893.84 | 222,014.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.83% | -16.06% | +11.45% | +37.29% | -12.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64% | 6.08% | 5.83% | 7.38% | 6.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,178.58 | -5,450.6 | -10,881.89 | -29,437.32 | -18,520.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.33% | -5.25% | -99.65% | -170.52% | +37.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,645.9 | -8,995.11 | -19,342.48 | -47,616.49 | -39,270.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,467.32 | 3,544.51 | 8,460.59 | 18,179.17 | 20,749.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.89 | 1,936.56 | 102,255.45 | -6,179.12 | -11,110.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,828.75 | 163,061.31 | 277,030 | 219,277.4 | 192,383.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.1 | -106.8 | 18,359.16 | 907.14 | -3,259.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.01 | -80.21 | -11,793.73 | -408.34 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,003.73 | 162,900.88 | 283,520.14 | 219,985.12 | 189,053.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.66% | -7.97% | +74.04% | -22.41% | -14.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 5.95% | 8.91% | 6.37% | 5.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,623.53 | 32,923.02 | 5,025.85 | 58,303.75 | 51,453.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,380.2 | 129,977.86 | 278,494.3 | 161,681.37 | 137,599.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,125.81 | -567.91 | -3,953.2 | -1,350.05 | -902.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,254.39 | 129,409.95 | 274,541.1 | 160,331.32 | 136,697.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.72% | +21.79% | +112.15% | -41.6% | -14.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 4.72% | 8.62% | 4.64% | 3.86% | |||||||||
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 | 106,254.39 | 129,409.95 | 274,541.1 | 160,331.32 | 136,697.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,296.42 | 38,054.43 | 80,501.1 | 46,972.15 | 40,048.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.4% | +21.59% | +111.54% | -41.65% | -14.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,296 | 38,054 | 80,501 | 46,972 | 40,048 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.4% | +21.59% | +111.54% | -41.65% | -14.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.4 | 3.41 | 3.41 | 3.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.4 | 3.41 | 3.41 | 3.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 9,000 | |||||||||
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 | 309,361.42 | 287,313.84 | 327,334.1 | 437,429.77 | 412,372.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.73% | -7.13% | +13.93% | +33.63% | -5.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92% | 10.49% | 10.28% | 12.66% | 11.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,445.22 | 166,575.35 | 185,656.44 | 254,893.84 | 222,014.51 | |||||||||