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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051,766.89 | 2,384,453.62 | 2,652,438.54 | 2,651,439.17 | 2,671,821.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | +16.21% | +11.24% | -0.04% | +0.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653,764.3 | 1,999,660.36 | 2,241,736.96 | 2,190,039.62 | 2,163,808.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,002.59 | 384,793.26 | 410,701.58 | 461,399.55 | 508,013.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.69% | -3.32% | +6.73% | +12.34% | +10.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.4% | 16.14% | 15.48% | 17.4% | 19.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,849.92 | 302,240 | 327,685.97 | 347,602.79 | 373,957.2 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,152.68 | 82,553.26 | 83,015.61 | 113,796.76 | 134,056.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.72% | -26.39% | +0.56% | +37.08% | +17.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 3.46% | 3.13% | 4.29% | 5.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,148 | -5,696.9 | 2,766.24 | 8,446.95 | 14,673.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.73% | +30.08% | +148.56% | +205.36% | +73.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,020 | -20,199.14 | -25,563.48 | -33,485.12 | -32,394.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,872 | 14,502.24 | 28,329.71 | 41,932.07 | 47,067.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,110.57 | 5,565.75 | 2,559.45 | 27,131.83 | 28,770.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,115.24 | 82,422.11 | 88,341.3 | 149,375.53 | 177,499.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 439 | 11,146 | 1,538 | -143 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,710 | -6,710 | -4,003 | - | -5,045 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,432.24 | 76,151.11 | 97,281.3 | 149,807.53 | 174,872.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.63% | -21.84% | +27.75% | +53.99% | +16.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 3.19% | 3.67% | 5.65% | 6.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,402.05 | 19,757.96 | 15,034.03 | 27,810.84 | 38,431.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,030.2 | 56,393.16 | 82,247.27 | 121,996.69 | 136,441.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,418.43 | -15,236.83 | -13,253.5 | -15,118.7 | -14,967.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,611.77 | 41,156.33 | 68,993.77 | 106,877.99 | 121,473.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.33% | -28.56% | +67.64% | +54.91% | +13.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 1.73% | 2.6% | 4.03% | 4.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,142 | 1,535 | 2,562 | 3,959 | 4,497 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,469.77 | 39,621.33 | 66,431.77 | 102,918.99 | 116,976.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,534.6 | 3,947.76 | 6,619.07 | 10,254.55 | 11,655.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.89% | -28.67% | +67.67% | +54.92% | +13.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,534.6 | 3,947.76 | 6,619.07 | 10,254.55 | 11,655.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.89% | -28.67% | +67.67% | +54.92% | +13.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02 | 10.04 | 10.04 | 10.04 | 10.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02 | 10.04 | 10.04 | 10.04 | 10.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,250 | 1,250 | 1,750 | 1,750 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | 0% | +40% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,720.68 | 160,069.26 | 163,213.64 | 194,972.89 | 217,327.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.7% | -15.63% | +1.96% | +19.46% | +11.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25% | 6.71% | 6.15% | 7.35% | 8.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,152.68 | 82,553.26 | 83,015.61 | 113,796.76 | 134,056.12 | |||||||||