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 | 3,469,716.81 | 3,535,415.71 | 4,337,389.01 | 3,324,824.51 | 3,810,451.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +1.89% | +22.68% | -23.35% | +14.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,849,533.81 | 3,021,913.81 | 3,627,138.94 | 2,826,139.95 | 3,193,788.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620,183 | 513,501.9 | 710,250.07 | 498,684.55 | 616,662.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.16% | -17.2% | +38.31% | -29.79% | +23.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.87% | 14.52% | 16.38% | 15% | 16.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,924.17 | 354,299.04 | 347,562.06 | 283,844.28 | 304,088.59 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,258.82 | 159,202.86 | 362,688.01 | 214,840.28 | 312,574.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.42% | -52.37% | +127.82% | -40.76% | +45.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 4.5% | 8.36% | 6.46% | 8.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,803.74 | 3,923.39 | -8,410.25 | -4,902.65 | -2,780.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.32% | +157.67% | -314.36% | +41.71% | +43.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,743.22 | -19,224.55 | -31,039.72 | -37,848.89 | -24,884.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,939.48 | 23,147.95 | 22,629.47 | 32,946.24 | 22,103.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,839.98 | 15,685.92 | -4,669.11 | 3,116.53 | 24,543.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343,295.06 | 178,812.17 | 349,608.64 | 213,054.15 | 334,337.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 926.83 | 16,089.48 | |||||||||
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 | 343,254.68 | 178,499.1 | 350,304.79 | 188,819.4 | 350,428.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.26% | -48% | +96.25% | -46.1% | +85.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 5.05% | 8.08% | 5.68% | 9.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,026.79 | 34,840.55 | 69,235.37 | 55,015.15 | 72,359.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,227.9 | 143,658.56 | 281,069.42 | 133,804.25 | 278,069.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.88 | -1,141.4 | -1,724.54 | -1,897.23 | -2,004.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,243.02 | 142,517.16 | 279,344.88 | 131,907.02 | 276,064.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | -48.22% | +96.01% | -52.78% | +109.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 4.03% | 6.44% | 3.97% | 7.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,286.45 | 8,551.03 | 42,160.41 | 13,190.7 | 16,563.86 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,956.57 | 133,966.13 | 237,184.47 | 118,716.32 | 259,500.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.98 | 1,195.64 | 2,116.91 | 1,059.58 | 2,316.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | -42.74% | +77.05% | -49.95% | +118.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.9 | 1,195.64 | 2,116.53 | 1,059.58 | 2,316.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | -42.73% | +77.02% | -49.94% | +118.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.05 | 112.05 | 112.04 | 112.04 | 112.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.05 | 112.05 | 112.04 | 112.04 | 112.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.51 | - | 511.96 | - | 454.55 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453,403.72 | 278,174.75 | 488,443.57 | 343,570.76 | 432,281.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | -38.65% | +75.59% | -29.66% | +25.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 7.87% | 11.26% | 10.33% | 11.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,258.82 | 159,202.86 | 362,688.01 | 214,840.28 | 312,574.14 | |||||||||