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 | 7,445,426 | 8,635,346 | 11,035,650 | 11,740,345 | 12,735,815 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.36% | +15.98% | +27.8% | +6.39% | +8.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,240 | 480,354 | 607,770 | 684,486 | 898,595 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,030,186 | 8,154,992 | 10,427,880 | 11,055,859 | 11,837,220 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.25% | +16% | +27.87% | +6.02% | +7.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.42% | 94.44% | 94.49% | 94.17% | 92.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,259,486 | 2,734,368 | 3,311,766 | 3,915,661 | 4,385,791 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770,700 | 5,420,624 | 7,116,114 | 7,140,198 | 7,451,429 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.99% | +13.62% | +31.28% | +0.34% | +4.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.08% | 62.77% | 64.48% | 60.82% | 58.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,132,453 | -1,332,043 | -2,364,902 | -2,773,035 | -3,032,173 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.54% | -17.62% | -77.54% | -17.26% | -9.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,174,437 | -1,362,909 | -2,394,167 | -2,798,684 | -3,116,482 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,984 | 30,866 | 29,265 | 25,649 | 84,309 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209,632 | 1,515 | -90,476 | -73,879 | -38,508 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,428,615 | 4,090,096 | 4,660,736 | 4,293,284 | 4,380,748 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -144,699 | -164,120 | -168,191 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,365 | -84,504 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,407,318 | 4,057,141 | 4,465,104 | 4,108,924 | 4,212,557 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.88% | +19.07% | +10.06% | -7.98% | +2.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.76% | 46.98% | 40.46% | 35% | 33.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553,701 | 609,266 | 968,569 | 805,282 | 847,951 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853,617 | 3,447,875 | 3,496,535 | 3,303,642 | 3,364,606 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,617 | -20,500 | -54,510 | -50,545 | -29,169 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,836,000 | 3,427,375 | 3,442,025 | 3,253,097 | 3,335,437 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | +20.85% | +0.43% | -5.49% | +2.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.09% | 39.69% | 31.19% | 27.71% | 26.19% | |||||||||
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 | 2,836,000 | 3,427,375 | 3,442,025 | 3,253,097 | 3,335,437 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.55 | 68.79 | 69.12 | 65.32 | 66.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.68% | +21.64% | +0.48% | -5.49% | +2.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.55 | 68.79 | 69 | 65 | 66.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.68% | +21.64% | +0.31% | -5.8% | +2.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,148.39 | 49,824.21 | 49,798.94 | 49,798.93 | 49,834.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,148.39 | 49,824.21 | 49,798.94 | 49,798.93 | 49,834.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.09 | 24.1 | 24.1 | 24.1 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.73% | -14.2% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,512,775 | 6,293,419 | 8,249,123 | 8,711,323 | 9,174,653 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.63% | +14.16% | +31.08% | +5.6% | +5.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.04% | 72.88% | 74.75% | 74.2% | 72.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770,700 | 5,420,624 | 7,116,114 | 7,140,198 | 7,451,429 | |||||||||