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 | 692,853.33 | 839,105.84 | 851,017.79 | 704,825.15 | 1,036,882.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | +21.11% | +1.42% | -17.18% | +47.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,021.18 | 187,490.2 | 153,032.66 | 169,522.51 | 236,062.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,832.15 | 651,615.64 | 697,985.13 | 535,302.64 | 800,819.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.59% | +21.16% | +7.12% | -23.31% | +49.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.63% | 77.66% | 82.02% | 75.95% | 77.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,537.11 | 78,080.83 | 56,896.64 | 51,666.61 | 71,140.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,295.04 | 573,534.81 | 641,088.49 | 483,636.03 | 729,678.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.15% | +21.18% | +11.78% | -24.56% | +50.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.31% | 68.35% | 75.33% | 68.62% | 70.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,724.42 | 34,533.62 | 58,619.27 | 86,083.65 | 54,806.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.46% | +20.22% | +69.75% | +46.85% | -36.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,724.42 | 34,533.62 | 58,619.27 | 86,083.65 | 54,806.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,734.13 | -2,790.74 | -3,103.1 | -1,160.21 | -1,799.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499,285.33 | 605,277.69 | 696,604.66 | 568,559.47 | 782,684.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.2 | - | - | - | - | |||||||||
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 | 499,330.53 | 605,277.69 | 696,604.66 | 568,559.47 | 782,684.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | +21.22% | +15.09% | -18.38% | +37.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.07% | 72.13% | 81.86% | 80.67% | 75.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,921.88 | 41,688.65 | 50,458.09 | 70,252.16 | 89,856.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464,408.65 | 563,589.04 | 646,146.57 | 498,307.31 | 692,827.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464,408.65 | 563,589.04 | 646,146.57 | 498,307.31 | 692,827.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | +21.36% | +14.65% | -22.88% | +39.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.03% | 67.17% | 75.93% | 70.7% | 66.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,007.44 | 34,561.92 | 67,734.05 | 61,056.49 | 72,955.79 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430,401.21 | 529,027.12 | 578,412.52 | 437,250.82 | 619,872.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,599.86 | 5,635.19 | 6,161.24 | 4,638.12 | 6,547.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56% | +22.51% | +9.34% | -24.72% | +41.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,599.86 | 5,635 | 6,161 | 4,638 | 6,547 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56% | +22.5% | +9.33% | -24.72% | +41.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.57 | 93.88 | 93.88 | 94.27 | 94.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.57 | 93.88 | 93.88 | 94.27 | 94.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,324.32 | - | 6,000 | 5,000 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | -16.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,772.57 | 627,974.64 | 684,832.65 | 527,392.11 | 774,332.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5% | +19.21% | +9.05% | -22.99% | +46.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.03% | 74.84% | 80.47% | 74.83% | 74.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,295.04 | 573,534.81 | 641,088.49 | 483,636.03 | 729,678.6 | |||||||||