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 | 1,253,700.81 | 1,356,846.11 | 1,539,310.8 | 1,794,345.31 | 2,293,274.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | +8.23% | +13.45% | +16.57% | +27.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926,418.82 | 985,638.13 | 1,138,771.2 | 1,332,441.12 | 1,720,507.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327,281.99 | 371,207.98 | 400,539.61 | 461,904.19 | 572,766.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | +13.42% | +7.9% | +15.32% | +24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.11% | 27.36% | 26.02% | 25.74% | 24.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,773.05 | 267,973.83 | 310,726.29 | 359,179.59 | 433,986.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,508.94 | 103,234.15 | 89,813.32 | 102,724.6 | 138,780.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | +48.52% | -13% | +14.38% | +35.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 7.61% | 5.83% | 5.72% | 6.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,579.94 | -8,881.98 | -6,613.74 | -10,313.19 | -7,546.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.07% | +52.2% | +25.54% | -55.94% | +26.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,715.27 | -9,444.36 | -7,287.21 | -10,875.45 | -9,846.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.33 | 562.38 | 673.48 | 562.26 | 2,299.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,475.3 | 6,994.09 | 7,991.12 | 2,479.93 | 8,561.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,404.31 | 101,346.26 | 91,190.7 | 94,891.34 | 139,794.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.68 | 379.14 | 1,248.83 | 2,227.04 | 11,647.69 | |||||||||
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 | 55,673.98 | 101,725.4 | 92,439.54 | 97,118.38 | 151,442.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +82.72% | -9.13% | +5.06% | +55.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 7.5% | 6.01% | 5.41% | 6.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,153.74 | 17,201.24 | 17,574.23 | 19,028.79 | 32,393.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,520.25 | 84,524.16 | 74,865.3 | 78,089.6 | 119,048.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 0.62 | 288.85 | -239.95 | -9,341.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,521.32 | 84,524.78 | 75,154.16 | 77,849.64 | 109,707.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | +98.78% | -11.09% | +3.59% | +40.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 6.23% | 4.88% | 4.34% | 4.78% | |||||||||
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 | 42,521.32 | 84,524.78 | 75,154.16 | 77,849.64 | 109,707.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 12.29 | 12.09 | 12.51 | 17.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | +98.78% | -1.64% | +3.47% | +40.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 12.29 | 12.09 | 12.51 | 17.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | +98.78% | -1.64% | +3.47% | +40.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,877.13 | 6,877.13 | 6,216.92 | 6,223.79 | 6,225.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,877.13 | 6,877.13 | 6,216.92 | 6,223.79 | 6,225.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 4.8 | 2.7 | 5 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +220% | -43.75% | +85.19% | +80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,448.68 | 127,618.36 | 115,093.84 | 129,896.03 | 170,612.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79% | +35.12% | -9.81% | +12.86% | +31.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 9.41% | 7.48% | 7.24% | 7.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,508.94 | 103,234.15 | 89,813.32 | 102,724.6 | 138,780.35 | |||||||||