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 | 392,435.85 | 467,033.28 | 492,512.78 | 476,810.22 | 480,191.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.1% | +19.01% | +5.46% | -3.19% | +0.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,696.27 | 416,121.18 | 442,955.31 | 428,264.31 | 426,653.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,739.58 | 50,912.1 | 49,557.47 | 48,545.9 | 53,537.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.4% | +6.65% | -2.66% | -2.04% | +10.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 10.9% | 10.06% | 10.18% | 11.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,385.69 | 26,963.49 | 30,194.56 | 31,361.39 | 35,180.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,353.89 | 23,948.61 | 19,362.91 | 17,184.52 | 18,357.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.08% | +7.13% | -19.15% | -11.25% | +6.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 5.13% | 3.93% | 3.6% | 3.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,780.66 | 2,634.88 | 4,090.57 | 8,439.82 | 8,767.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.38% | -5.24% | +55.25% | +106.32% | +3.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.42 | -608.45 | -736.23 | -1,030.27 | -977.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,630.08 | 3,243.33 | 4,826.8 | 9,470.1 | 9,745 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,433.71 | 26,920.04 | 34,608.95 | 36,170.79 | 43,644.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,568.26 | 53,503.53 | 58,062.44 | 61,795.13 | 70,768.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.18 | 626.33 | 537.8 | 76.55 | 3.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.27 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,126 | 54,621.1 | 57,476.27 | 62,030.27 | 71,498.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | +32.81% | +5.23% | +7.92% | +15.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 11.7% | 11.67% | 13.01% | 14.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,461.43 | 9,702.76 | -223.8 | 6,967.53 | 8,914.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,664.57 | 44,918.34 | 57,700.06 | 55,062.74 | 62,583.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,490.36 | -4,590.12 | -3,864.09 | -4,995.94 | -5,830.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,174.21 | 40,328.23 | 53,835.97 | 50,066.79 | 56,753.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.67% | +43.14% | +33.49% | -7% | +13.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 8.63% | 10.93% | 10.5% | 11.82% | |||||||||
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 | 28,174.21 | 40,328.23 | 53,835.97 | 50,066.79 | 56,753.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.55 | 2,287.72 | 3,053.99 | 2,840.17 | 3,219.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.45% | +43.02% | +33.49% | -7% | +13.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.55 | 2,287.72 | 3,053.99 | 2,840.17 | 3,219.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.45% | +43.02% | +33.49% | -7% | +13.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61 | 17.63 | 17.63 | 17.63 | 17.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61 | 17.63 | 17.63 | 17.63 | 17.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 550 | 600 | 600 | 700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +10% | +9.09% | 0% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,657.65 | 32,281.81 | 28,241.99 | 26,001.14 | 27,850.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.96% | +1.97% | -12.51% | -7.93% | +7.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.07% | 6.91% | 5.73% | 5.45% | 5.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,353.89 | 23,948.61 | 19,362.91 | 17,184.52 | 18,357.11 | |||||||||