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 | 2,542,709.43 | 2,946,653.79 | 3,314,547.28 | 3,433,322.3 | 3,427,920.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +15.89% | +12.49% | +3.58% | -0.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130,698.33 | 2,474,358.33 | 2,794,628.93 | 2,899,626.64 | 2,886,381.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412,011.1 | 472,295.46 | 519,918.35 | 533,695.66 | 541,538.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | +14.63% | +10.08% | +2.65% | +1.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 16.03% | 15.69% | 15.54% | 15.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360,903.45 | 406,142.17 | 430,395.9 | 441,935.87 | 446,566.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,107.65 | 66,153.28 | 89,522.46 | 91,759.78 | 94,972.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.27% | +29.44% | +35.33% | +2.5% | +3.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 2.25% | 2.7% | 2.67% | 2.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,196.79 | -8,762.93 | -11,793.98 | -16,310.24 | -11,212.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.03% | +14.06% | -34.59% | -38.29% | +31.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,828.59 | -9,288.55 | -12,720.61 | -17,716.46 | -13,258.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.8 | 525.62 | 926.63 | 1,406.22 | 2,046.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,877.47 | -1,161.44 | 2,751.54 | -2,328.04 | 25,931.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,033.4 | 56,228.91 | 80,480.01 | 73,121.5 | 109,691.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,061.85 | 723.95 | -6,609.14 | -1,862.1 | -2,425.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,930.38 | -4,242.8 | -3,088 | -7,562.29 | -4,411.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.17 | 52,710.07 | 70,782.88 | 63,697.11 | 102,854.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.67% | +1,204.33% | +34.29% | -10.01% | +61.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16% | 1.79% | 2.14% | 1.86% | 3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,421.09 | 12,238.24 | 17,546.08 | 13,468.64 | 16,362.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,379.92 | 40,471.83 | 53,236.8 | 50,228.47 | 86,491.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.98 | -26.34 | 0.04 | 0.04 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,456.9 | 40,445.49 | 53,236.84 | 50,228.51 | 86,491.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.67% | +424.68% | +31.63% | -5.65% | +72.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | 1.37% | 1.61% | 1.46% | 2.52% | |||||||||
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 | -12,456.9 | 40,445.49 | 53,236.84 | 50,228.51 | 86,491.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,536.9 | 4,990.05 | 6,568.21 | 6,197.05 | 10,671.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.67% | +424.68% | +31.63% | -5.65% | +72.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,537 | 4,990 | 6,567 | 6,197 | 10,671 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.68% | +424.66% | +31.6% | -5.63% | +72.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 8.11 | 8.11 | 8.11 | 8.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 8.11 | 8.11 | 8.11 | 8.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104 | 1,500 | 1,700 | 1,700 | 1,800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +35.87% | +13.33% | 0% | +5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,780.24 | 157,599.36 | 181,023.47 | 183,820.46 | 188,194.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | +10.38% | +14.86% | +1.55% | +2.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 5.35% | 5.46% | 5.35% | 5.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,107.65 | 66,153.28 | 89,522.46 | 91,759.78 | 94,972.86 | |||||||||