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 | 2,684,551.95 | 2,668,275.09 | 3,520,857.95 | 3,461,873.22 | 3,758,585.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.46% | -0.61% | +31.95% | -1.68% | +8.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,654,810.79 | 1,541,112.35 | 1,996,781.93 | 1,949,334.54 | 2,083,184.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029,741.16 | 1,127,162.75 | 1,524,076.02 | 1,512,538.67 | 1,675,400.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.01% | +9.46% | +35.21% | -0.76% | +10.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.36% | 42.24% | 43.29% | 43.69% | 44.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743,533.39 | 797,067.34 | 1,057,911.81 | 1,087,392.28 | 1,126,846.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,207.77 | 330,095.41 | 466,164.21 | 425,146.39 | 548,553.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.58% | +15.33% | +41.22% | -8.8% | +29.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 12.37% | 13.24% | 12.28% | 14.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,886.86 | 17,552.44 | 16,466.41 | 7,849.49 | 14,170.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.2% | +77.53% | -6.19% | -52.33% | +80.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,853.82 | -7,019.98 | -8,881.72 | -17,849.96 | -13,516.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,740.68 | 24,572.41 | 25,348.13 | 25,699.45 | 27,686.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,048.11 | 6,942.21 | 24,720.53 | 17,293.44 | 20,541.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302,142.74 | 354,590.06 | 507,351.16 | 450,289.32 | 583,265.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.52 | -704.29 | -684.51 | 1,563.9 | 3,414.05 | |||||||||
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 | 303,637.47 | 358,564.88 | 506,666.65 | 451,962.66 | 586,860.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.49% | +18.09% | +41.3% | -10.8% | +29.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 13.44% | 14.39% | 13.06% | 15.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,792.44 | 81,857.47 | 105,729.25 | 95,788.38 | 126,662.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,845.04 | 276,707.41 | 400,937.4 | 356,174.27 | 460,197.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 433.49 | 2,766.26 | 1,469.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,845.04 | 276,707.41 | 401,370.89 | 358,940.54 | 461,667.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.29% | +15.37% | +45.05% | -10.57% | +28.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 10.37% | 11.4% | 10.37% | 12.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,984.5 | 27,670.74 | 40,137.09 | 35,894.05 | 46,166.77 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,860.53 | 249,036.67 | 361,233.8 | 323,046.48 | 415,500.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,522.5 | 2,910.19 | 4,221.31 | 3,770.17 | 4,806.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.06% | +15.37% | +45.05% | -10.69% | +27.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,522.5 | 2,910 | 4,220.91 | 3,770 | 4,806 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.06% | +15.36% | +45.05% | -10.68% | +27.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.57 | 85.57 | 85.57 | 85.68 | 86.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.57 | 85.57 | 85.57 | 85.68 | 86.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.18 | 1,818.18 | 3,181.82 | 2,272.73 | 2,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +75% | -28.57% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,634.78 | 414,014.84 | 548,649.84 | 515,049.34 | 640,156.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.16% | +12.92% | +32.52% | -6.12% | +24.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66% | 15.52% | 15.58% | 14.88% | 17.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,207.77 | 330,095.41 | 466,164.21 | 425,146.39 | 548,553.8 | |||||||||