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 | 780,455.82 | 897,198.43 | 1,068,112.14 | 1,300,157.59 | 1,542,089.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81% | +14.96% | +19.05% | +21.72% | +18.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,253.29 | 742,026.1 | 889,903.66 | 1,098,947.11 | 1,317,806.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,202.53 | 155,172.33 | 178,208.48 | 201,210.48 | 224,283.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31% | +21.04% | +14.85% | +12.91% | +11.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.43% | 17.3% | 16.68% | 15.48% | 14.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,263.47 | 81,604.17 | 102,989.29 | 121,631.9 | 135,561.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,939.06 | 73,568.16 | 75,219.19 | 79,578.58 | 88,721.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | +53.46% | +2.24% | +5.8% | +11.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 8.2% | 7.04% | 6.12% | 5.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,164.07 | -8,448.83 | -8,510.82 | -14,648.48 | -28,669.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +7.8% | -0.73% | -72.12% | -95.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,906.31 | -15,675.34 | -24,008.8 | -31,310.62 | -45,719.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,742.24 | 7,226.51 | 15,497.98 | 16,662.14 | 17,049.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,112.38 | 4,872.66 | -3,934.46 | -7,545.89 | -2,175.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,662.61 | 69,991.99 | 62,773.91 | 57,384.22 | 57,876.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.61 | 2,087.89 | 56.85 | -211.93 | 33.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,802.13 | -6,189.32 | -7,065.6 | -10,278.1 | -3,851.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,630.08 | 65,678.03 | 54,709 | 54,643.93 | 52,705.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.37% | +517.85% | -16.7% | -0.12% | -3.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 7.32% | 5.12% | 4.2% | 3.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,856.38 | 29,335.47 | 17,942.69 | 15,925.08 | 19,979.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,773.7 | 36,342.56 | 36,766.32 | 38,718.85 | 32,726.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,314.1 | -1,478.25 | -1,264.68 | -567.98 | -825.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.6 | 34,864.31 | 35,501.64 | 38,150.87 | 31,900.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.01% | +7,485.81% | +1.83% | +7.46% | -16.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 3.89% | 3.32% | 2.93% | 2.07% | |||||||||
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 | 459.6 | 34,864.31 | 35,501.64 | 38,150.87 | 31,900.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 40.03 | 40.76 | 43.8 | 36.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.01% | +7,485.82% | +1.83% | +7.47% | -16.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 40.03 | 40.76 | 43.8 | 36.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.01% | +7,485.82% | +1.83% | +7.47% | -16.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.06 | 871.06 | 871.06 | 871.02 | 871.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.06 | 871.06 | 871.06 | 871.02 | 871.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 30.27 | 20.38 | 21.9 | 18.31 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -32.67% | +7.46% | -16.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,265.54 | 100,830.51 | 103,568.53 | 103,662.45 | 115,539.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +22.57% | +2.72% | +0.09% | +11.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.54% | 11.24% | 9.7% | 7.97% | 7.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,939.06 | 73,568.16 | 75,219.19 | 79,578.58 | 88,721.72 | |||||||||