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 | 1,435,754.7 | 1,404,072.1 | 1,629,520.92 | 1,895,715.06 | 1,820,513.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05% | -2.21% | +16.06% | +16.34% | -3.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227,111.97 | 1,190,453.28 | 1,375,682.43 | 1,613,977.13 | 1,505,631.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,642.73 | 213,618.82 | 253,838.5 | 281,737.93 | 314,882.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47% | +2.38% | +18.83% | +10.99% | +11.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53% | 15.21% | 15.58% | 14.86% | 17.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,545.69 | 88,286.46 | 109,148.79 | 102,742.87 | 83,722.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,097.04 | 125,332.36 | 144,689.71 | 178,995.05 | 231,159.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.65% | -1.39% | +15.44% | +23.71% | +29.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 8.93% | 8.88% | 9.44% | 12.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,153.55 | 9,575.92 | 20,713.73 | 38,288.14 | 36,143.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.23% | +55.62% | +116.31% | +84.84% | -5.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830.85 | -581.56 | -663.41 | -479.67 | -527.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,984.4 | 10,157.48 | 21,377.15 | 38,767.81 | 36,671.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,530.13 | 4,569.99 | 5,326.26 | -8,807.95 | 37,605.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,720.46 | 139,478.28 | 170,729.7 | 208,475.24 | 304,909 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.91 | 67,898.74 | -1,700.16 | 27.63 | 228.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,659.2 | -296.04 | -2,152.93 | -9,294.08 | -1,944.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,501.36 | 207,080.98 | 166,935.92 | 199,351.25 | 296,833.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.8% | +102.03% | -19.39% | +19.42% | +48.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 14.75% | 10.24% | 10.52% | 16.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,611.94 | 55,266.37 | 51,361.17 | 35,055.18 | 50,322.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,889.42 | 151,814.61 | 115,574.75 | 164,296.07 | 246,510.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,489.26 | -74,599.76 | -64,162.66 | -76,949.48 | -103,577.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,400.16 | 77,214.85 | 51,412.09 | 87,346.58 | 142,933.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.18% | +106.46% | -33.42% | +69.9% | +63.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 5.5% | 3.16% | 4.61% | 7.85% | |||||||||
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 | 37,400.16 | 77,214.85 | 51,412.09 | 87,346.58 | 142,933.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.94 | 5,328.59 | 3,555.55 | 6,040.71 | 9,884.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.79% | +110.37% | -33.27% | +69.9% | +63.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.94 | 5,328.59 | 3,555.55 | 6,040.71 | 9,884.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.79% | +110.37% | -33.27% | +69.9% | +63.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77 | 14.49 | 14.46 | 14.46 | 14.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77 | 14.49 | 14.46 | 14.46 | 14.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650 | 700 | 700 | 800 | 1,600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +7.69% | 0% | +14.29% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,952.48 | 164,181.71 | 186,243.74 | 222,121.53 | 274,855.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | -2.25% | +13.44% | +19.26% | +23.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | 11.69% | 11.43% | 11.72% | 15.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,097.04 | 125,332.36 | 144,689.71 | 178,995.05 | 231,159.39 | |||||||||