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 | 1,339,254.8 | 1,587,415 | 2,263,891.3 | 2,161,735.8 | 2,894,307.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +18.53% | +42.61% | -4.51% | +33.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628,124.7 | 767,877.7 | 915,536.5 | 986,625.2 | 1,269,954.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711,130.1 | 819,537.3 | 1,348,354.8 | 1,175,110.6 | 1,624,353.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.34% | +15.24% | +64.53% | -12.85% | +38.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.1% | 51.63% | 59.56% | 54.36% | 56.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,336.2 | 169,282 | 226,285.2 | 253,645 | 301,150.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,793.9 | 650,255.3 | 1,122,069.6 | 921,465.6 | 1,323,203.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.44% | +14.73% | +72.56% | -17.88% | +43.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.32% | 40.96% | 49.56% | 42.63% | 45.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,936.9 | 294.6 | 10,672.2 | 48,294.5 | 76,718 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.39% | -95.75% | +3,522.61% | +352.53% | +58.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,081.5 | -5,414.2 | -11,750 | -11,999.4 | -10,495.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,018.4 | 5,708.8 | 22,422.2 | 60,293.9 | 87,213.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,590 | 12,664.6 | 12,583.6 | 10,050.3 | 7,794.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583,320.8 | 663,214.5 | 1,145,325.4 | 979,810.4 | 1,407,716.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -274.4 | -790.7 | - | -1,150.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,746.3 | 663,036 | 1,144,072.2 | 979,316.5 | 1,405,840 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.99% | +13.39% | +72.55% | -14.4% | +43.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.66% | 41.77% | 50.54% | 45.3% | 48.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,738.3 | 70,155.4 | 150,777.5 | 128,288.8 | 248,316.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511,008 | 592,880.6 | 993,294.7 | 851,027.7 | 1,157,523.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264 | -521.4 | -371.3 | 712.3 | 856.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,744 | 592,359.2 | 992,923.4 | 851,740 | 1,158,380.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.3% | +15.98% | +67.62% | -14.22% | +36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14% | 37.32% | 43.86% | 39.4% | 40.02% | |||||||||
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 | 510,744 | 592,359.2 | 992,923.4 | 851,740 | 1,158,380.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7 | 22.84 | 38.29 | 32.85 | 44.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.3% | +15.98% | +67.63% | -14.22% | +36.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7 | 22.84 | 38.29 | 32.85 | 44.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.3% | +15.96% | +67.64% | -14.21% | +35.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,930.3 | 25,929.2 | 25,929.2 | 25,927.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,930.3 | 25,929.4 | 25,929.3 | 25,929.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 11 | 13 | 17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +10% | 0% | +18.18% | +30.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892,167.7 | 1,065,770.1 | 1,551,476.4 | 1,444,889.4 | 1,976,850.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.74% | +19.46% | +45.57% | -6.87% | +36.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.62% | 67.14% | 68.53% | 66.84% | 68.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,793.9 | 650,255.3 | 1,122,069.6 | 921,465.6 | 1,323,203.5 | |||||||||