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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,968,402.09 | 11,234,443 | 12,254,369.32 | 13,119,784.56 | 13,654,570.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | +2.43% | +9.08% | +7.06% | +4.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,081,659.14 | 7,255,445.33 | 8,122,406.74 | 8,449,199.59 | 8,515,478.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,886,742.95 | 3,978,997.68 | 4,131,962.58 | 4,670,584.97 | 5,139,092.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81% | +2.37% | +3.84% | +13.04% | +10.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44% | 35.42% | 33.72% | 35.6% | 37.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,811,095.78 | 2,874,651.14 | 3,403,304.53 | 3,590,753.82 | 3,330,241.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075,647.16 | 1,104,346.54 | 728,658.05 | 1,079,831.15 | 1,808,850.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | +2.67% | -34.02% | +48.19% | +67.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81% | 9.83% | 5.95% | 8.23% | 13.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,283.55 | 6,796.78 | -5,884.53 | 74,893.46 | 127,441.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.34% | -80.17% | -186.58% | +1,372.72% | +70.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,344.86 | -48,124.21 | -64,813.56 | -77,944.8 | -71,642.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,628.41 | 54,920.98 | 58,929.02 | 152,838.26 | 199,083.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,249.87 | 15,341.26 | -22,962.99 | -71,692.48 | 1,597.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096,680.84 | 1,126,484.57 | 699,810.52 | 1,083,032.14 | 1,937,889.86 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064,448.53 | 1,098,370.42 | 1,329,822.97 | 1,603,164.2 | 1,935,506.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.69% | +3.19% | +21.07% | +20.55% | +20.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 9.78% | 10.85% | 12.22% | 14.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,078.78 | 220,552.78 | 292,295.09 | 352,916.24 | 387,101.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834,369.75 | 877,817.64 | 1,037,527.88 | 1,250,247.95 | 1,548,405.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,566.62 | -54,049.7 | -35,900.16 | -72,816.24 | -100,680.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787,803.14 | 823,767.94 | 1,001,627.72 | 1,177,431.71 | 1,447,724.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.14% | +4.57% | +21.59% | +17.55% | +22.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 7.33% | 8.17% | 8.97% | 10.6% | |||||||||
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 | 787,803.14 | 823,767.94 | 1,001,627.72 | 1,177,431.71 | 1,447,724.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175 | 183 | 222 | 261 | 321 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.08% | +4.57% | +21.31% | +17.57% | +22.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175 | 183 | 222 | 261 | 321 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.08% | +4.57% | +21.31% | +17.57% | +22.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.73 | 4,501.46 | 4,511.84 | 4,511.23 | 4,510.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.73 | 4,501.46 | 4,511.84 | 4,511.23 | 4,510.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 70 | 125 | 125 | 125 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +16.67% | +78.57% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301,141.42 | 1,297,800.11 | 983,575.77 | 1,350,963.66 | 2,201,091.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.85% | -0.26% | -24.21% | +37.35% | +62.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 11.55% | 8.03% | 10.3% | 16.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075,647.16 | 1,104,346.54 | 728,658.05 | 1,079,831.15 | 1,808,850.68 | |||||||||