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 | 1,910,989.9 | 2,238,536.06 | 2,505,644.88 | 2,605,488.94 | 2,915,244.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.68% | +17.14% | +11.93% | +3.98% | +11.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379,066 | 1,610,539.01 | 1,825,661.34 | 1,866,810.14 | 2,078,691.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531,923.9 | 627,997.04 | 679,983.54 | 738,678.8 | 836,552.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.57% | +18.06% | +8.28% | +8.63% | +13.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.83% | 28.05% | 27.14% | 28.35% | 28.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,784.39 | 357,596.75 | 386,215.53 | 428,165.16 | 463,328.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,139.51 | 270,400.29 | 293,768.01 | 310,513.64 | 373,224.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.43% | +55.28% | +8.64% | +5.7% | +20.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 12.08% | 11.72% | 11.92% | 12.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,289.03 | -17,477.42 | -10,731.45 | -6,001.7 | 3,899.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +21.59% | +38.6% | +44.07% | +164.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,920.7 | -27,056.1 | -24,283.41 | -24,575.59 | -19,064.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,631.67 | 9,578.68 | 13,551.96 | 18,573.88 | 22,963.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.43 | 4,313.75 | 1,727.86 | 5,542.39 | 4,515.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,858.91 | 257,236.61 | 284,764.42 | 310,054.33 | 381,639.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.73 | 1,775.05 | 357.91 | 2,822.3 | -3,062.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,078.39 | 7,597.09 | -5,373.14 | 20,559.39 | -612.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,503.25 | 266,608.75 | 279,749.18 | 333,436.02 | 377,964.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02% | +87.09% | +4.93% | +19.19% | +13.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 11.91% | 11.16% | 12.8% | 12.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,205.22 | 42,828.39 | 54,704.63 | 58,484.46 | 63,204.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,298.03 | 223,780.36 | 225,044.55 | 274,951.56 | 314,760.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,686.71 | -26,757.56 | -18,365.77 | -20,250.13 | -27,501.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,984.74 | 197,022.81 | 206,678.78 | 254,701.43 | 287,259.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.9% | +71.35% | +4.9% | +23.24% | +12.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 8.8% | 8.25% | 9.78% | 9.85% | |||||||||
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 | 114,984.74 | 197,022.81 | 206,678.78 | 254,701.43 | 287,259.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.59 | 72.97 | 76.55 | 94.33 | 106.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.9% | +71.35% | +4.9% | +23.24% | +12.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.59 | 72.97 | 76.55 | 94.33 | 106.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.9% | +71.35% | +4.9% | +23.24% | +12.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 50 | 50 | 50 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +66.67% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,982.19 | 341,180.8 | 365,417.17 | 377,920.85 | 438,113.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.31% | +47.07% | +7.1% | +3.42% | +15.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 15.24% | 14.58% | 14.5% | 15.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,139.51 | 270,400.29 | 293,768.01 | 310,513.64 | 373,224.32 | |||||||||