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 | 2,505,016.89 | 3,001,142.2 | 4,174,537.93 | 4,838,846.7 | 4,973,273.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.73% | +19.81% | +39.1% | +15.91% | +2.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252,855.73 | 2,718,025.83 | 3,718,816.6 | 4,202,682.76 | 4,287,180.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,161.15 | 283,116.36 | 455,721.34 | 636,163.93 | 686,093.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.03% | +12.28% | +60.97% | +39.59% | +7.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 9.43% | 10.92% | 13.15% | 13.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,996.99 | 172,575.44 | 257,805.93 | 249,978.18 | 290,928.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,164.16 | 110,540.92 | 197,915.41 | 386,185.75 | 395,164.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.67% | +18.65% | +79.04% | +95.13% | +2.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | 3.68% | 4.74% | 7.98% | 7.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,791.47 | 999.27 | -2,218.98 | -4,270.5 | 12,244.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +155.78% | -322.06% | -92.45% | +386.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,082.67 | -6,202.87 | -14,657.57 | -24,352.36 | -18,248.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,291.2 | 7,202.14 | 12,438.59 | 20,081.86 | 30,492.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,828.15 | 45,488.68 | 9,762.52 | 44,282.52 | 78,155.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,544.55 | 157,028.87 | 205,458.95 | 426,197.78 | 485,564.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,241.88 | -1,847.2 | 1,647.6 | 605.69 | 259.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15.18 | - | - | -11.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,975.95 | 155,477.51 | 215,698.97 | 428,816.22 | 486,976.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | +74.74% | +38.73% | +98.8% | +13.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 5.18% | 5.17% | 8.86% | 9.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,772.88 | 59,264.96 | 49,786.36 | 79,550.1 | 105,012.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,203.08 | 96,212.54 | 165,912.6 | 349,266.12 | 381,963.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472.05 | 237.99 | -11,183.19 | -13,758.31 | -13,605.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,675.13 | 96,450.53 | 154,729.41 | 335,507.81 | 368,357.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.46% | +46.86% | +60.42% | +116.84% | +9.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 3.21% | 3.71% | 6.93% | 7.41% | |||||||||
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 | 65,675.13 | 96,450.53 | 154,729.41 | 335,507.81 | 368,357.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.17 | 2,094.23 | 3,359.63 | 7,284.86 | 7,998.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.25% | +47.46% | +60.42% | +116.84% | +9.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.17 | 2,094.23 | 3,359.63 | 7,284.86 | 7,998.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.25% | +47.46% | +60.42% | +116.84% | +9.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.24 | 46.06 | 46.06 | 46.06 | 46.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.24 | 46.06 | 46.06 | 46.06 | 46.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 600 | 900 | 1,200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | +20% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,966.74 | 235,205 | 336,863.18 | 539,362.36 | 558,875.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.31% | +9.41% | +43.22% | +60.11% | +3.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 7.84% | 8.07% | 11.15% | 11.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,164.16 | 110,540.92 | 197,915.41 | 386,185.75 | 395,164.29 | |||||||||