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 | 323,797.08 | 446,749.18 | 370,376.41 | 459,530.11 | 517,063.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.58% | +37.97% | -17.1% | +24.07% | +12.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,953.73 | 244,249.48 | 136,090.46 | 175,523.63 | 192,674.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,843.35 | 202,499.71 | 234,285.95 | 284,006.48 | 324,389.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.68% | +7.8% | +15.7% | +21.22% | +14.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.01% | 45.33% | 63.26% | 61.8% | 62.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,648.82 | 103,904.02 | 117,304.21 | 148,209.25 | 158,303.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,194.53 | 98,595.69 | 116,981.74 | 135,797.23 | 166,086.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +40.46% | +18.65% | +16.08% | +22.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.68% | 22.07% | 31.58% | 29.55% | 32.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,445.86 | -30,366.44 | -20,955.88 | -25,155.67 | -26,816.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.66% | +9.21% | +30.99% | -20.04% | -6.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,060.77 | -32,296.86 | -21,749.57 | -26,375.71 | -30,154.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.91 | 1,930.41 | 793.69 | 1,220.04 | 3,337.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,197.99 | -5,499.79 | -8,473.86 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,550.68 | 62,729.46 | 87,552.01 | 110,641.56 | 139,269.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 35,550.68 | 62,729.46 | 87,552.01 | 110,641.56 | 139,269.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | +76.45% | +39.57% | +26.37% | +25.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.98% | 14.04% | 23.64% | 24.08% | 26.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.25 | 13,192.03 | 11,195.77 | 14,162.98 | 15,390.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,752.43 | 49,537.43 | 76,356.24 | 96,478.58 | 123,878.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,967.32 | 2,290.56 | -860.62 | -7,137.33 | 221.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,785.1 | 51,827.99 | 75,495.62 | 89,341.24 | 124,100.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.14% | +74.01% | +45.67% | +18.34% | +38.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 11.6% | 20.38% | 19.44% | 24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3,062.35 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,785.1 | 51,827.99 | 75,495.62 | 89,341.24 | 121,038.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 12.12 | 17.65 | 20.89 | 28.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.14% | +74.01% | +45.67% | +18.34% | +35.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 12.12 | 17.65 | 20.89 | 28.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.14% | +74.01% | +45.67% | +18.34% | +35.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,276.66 | 4,276.66 | 4,276.66 | 4,276.66 | 4,276.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,276.66 | 4,276.66 | 4,276.66 | 4,276.66 | 4,276.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1 | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +400% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,141.63 | 112,697.6 | 130,949.84 | 150,583.22 | 181,448.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | +33.94% | +16.2% | +14.99% | +20.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.99% | 25.23% | 35.36% | 32.77% | 35.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,194.53 | 98,595.69 | 116,981.74 | 135,797.23 | 166,086.2 | |||||||||