Period Ending: | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,030,662.78 | 2,284,630.01 | 2,349,509.75 | 2,156,446.44 | 2,595,479.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | +12.51% | +2.84% | -8.22% | +20.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301,949.88 | 1,450,582.89 | 1,504,407.43 | 1,400,571.71 | 1,605,445.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728,712.9 | 834,047.12 | 845,102.32 | 755,874.73 | 990,033.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +14.45% | +1.33% | -10.56% | +30.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.89% | 36.51% | 35.97% | 35.05% | 38.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,055.01 | 180,912.88 | 215,446.76 | 216,285.6 | 253,198.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539,657.9 | 653,134.23 | 629,655.56 | 539,589.13 | 736,835.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +21.03% | -3.59% | -14.3% | +36.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58% | 28.59% | 26.8% | 25.02% | 28.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,791.49 | 136,643.32 | 138,713.24 | 188,489.57 | 102,678.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.44% | -6.91% | +1.51% | +35.88% | -45.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,933 | -8,293.01 | -7,369.44 | -6,529.4 | -7,105.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,724.49 | 144,936.32 | 146,082.69 | 195,018.97 | 109,784.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,942.5 | 81,498.73 | 123,379.97 | 184,224.48 | 334,282.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699,391.89 | 871,276.28 | 891,748.78 | 912,303.17 | 1,173,796.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,792.67 | 1,022.51 | 3,459.15 | 24,770.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11,754.59 | -147.33 | - | -41.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699,619.22 | 867,778.04 | 891,323.95 | 915,352.97 | 1,199,845.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.44% | +24.04% | +2.71% | +2.7% | +31.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.45% | 37.98% | 37.94% | 42.45% | 46.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,324.09 | 164,577.61 | 167,178.4 | 169,973.35 | 224,728.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564,295.13 | 703,200.43 | 724,145.55 | 745,379.62 | 975,117.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,668.09 | -146,262.58 | -147,903.01 | -178,143.2 | -167,711.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,627.04 | 556,937.85 | 576,242.53 | 567,236.43 | 807,405.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.15% | +24.7% | +3.47% | -1.56% | +42.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 24.38% | 24.53% | 26.3% | 31.11% | |||||||||
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 | 446,627.04 | 556,937.85 | 576,242.53 | 567,236.43 | 807,405.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366 | 1,703.38 | 1,762.43 | 1,734.88 | 2,469.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.15% | +24.7% | +3.47% | -1.56% | +42.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366 | 1,703.38 | 1,762 | 1,734.88 | 2,469 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.15% | +24.7% | +3.44% | -1.54% | +42.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.96 | 326.96 | 326.96 | 326.96 | 326.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.96 | 326.96 | 326.96 | 326.96 | 326.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | - | - | - | - | |||||||||
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 | 763,243.86 | 863,405.21 | 831,671.39 | 747,793.08 | 959,200.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28% | +13.12% | -3.68% | -10.09% | +28.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.59% | 37.79% | 35.4% | 34.68% | 36.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539,657.9 | 653,134.23 | 629,655.56 | 539,589.13 | 736,835.51 | |||||||||