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 | 7,382,693.92 | 7,460,234.13 | 9,047,363.21 | 9,555,979.39 | 11,732,148.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | +1.05% | +21.27% | +5.62% | +22.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,252,788.73 | 6,222,277.5 | 7,392,334.48 | 7,717,483.8 | 9,288,346.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129,905.2 | 1,237,956.63 | 1,655,028.73 | 1,838,495.59 | 2,443,801.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.13% | +9.56% | +33.69% | +11.09% | +32.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.3% | 16.59% | 18.29% | 19.24% | 20.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,528.27 | 287,978.97 | 420,526.44 | 423,411.84 | 505,387.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865,376.93 | 949,977.66 | 1,234,502.29 | 1,415,083.75 | 1,938,413.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74% | +9.78% | +29.95% | +14.63% | +36.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 12.73% | 13.64% | 14.81% | 16.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,662.81 | -8,811.78 | -74,344.56 | -66,955.63 | -230,388.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +303.03% | -129.71% | -743.7% | +9.94% | -244.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,978.69 | -142,674.86 | -238,041.78 | -379,914.19 | -436,590.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,641.5 | 133,863.08 | 163,697.22 | 312,958.57 | 206,202.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,254.33 | 63,634.85 | 42,949.27 | 141,905.31 | -7,440.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040,294.06 | 1,004,800.73 | 1,203,107 | 1,490,033.43 | 1,700,584.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,869.01 | 35,415.97 | 253,764.73 | 58,577.69 | 167,806.33 | |||||||||
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 | 1,051,163.08 | 1,040,216.7 | 1,456,871.73 | 1,548,611.12 | 1,868,391.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | -1.04% | +40.05% | +6.3% | +20.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24% | 13.94% | 16.1% | 16.21% | 15.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,794.6 | 205,701.96 | 301,024.65 | 327,110.42 | 398,762.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843,368.48 | 834,514.74 | 1,155,847.08 | 1,221,500.7 | 1,469,628.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167,282.97 | -174,758.01 | -298,508.3 | -249,056.85 | -376,394.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,085.51 | 659,756.73 | 857,338.78 | 972,443.85 | 1,093,233.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | -2.42% | +29.95% | +13.43% | +12.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 8.84% | 9.48% | 10.18% | 9.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,006.12 | 37,158.2 | 50,120.65 | 60,596.93 | 68,123.85 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641,079.39 | 622,598.53 | 807,218.12 | 911,846.92 | 1,025,110.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.17 | 1,324.84 | 1,717.7 | 1,940.36 | 2,181.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | -2.88% | +29.65% | +12.96% | +12.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.17 | 1,204.55 | 1,419.42 | 1,763.64 | 1,983.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | -11.7% | +17.84% | +24.25% | +12.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.94 | 469.94 | 469.94 | 469.94 | 469.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.94 | 516.94 | 568.63 | 516.93 | 516.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.71 | - | 206.61 | 206.61 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.5% | - | - | -0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742,664 | 1,879,723.23 | 2,429,824.48 | 2,769,387.52 | 3,737,053.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | +7.86% | +29.27% | +13.97% | +34.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.6% | 25.2% | 26.86% | 28.98% | 31.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865,376.93 | 949,977.66 | 1,234,502.29 | 1,415,083.75 | 1,938,413.91 | |||||||||