Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 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 | 4,484,153.21 | 5,443,607.03 | 6,772,345.21 | 7,098,010.03 | 7,655,752.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | +21.4% | +24.41% | +4.81% | +7.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,812,442.5 | 4,717,087.85 | 5,772,848.94 | 6,113,800.85 | 6,473,870.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671,710.71 | 726,519.18 | 999,496.27 | 984,209.17 | 1,181,882.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.64% | +8.16% | +37.57% | -1.53% | +20.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98% | 13.35% | 14.76% | 13.87% | 15.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,276.75 | 328,463.51 | 446,282.61 | 460,125.09 | 534,967.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,433.96 | 398,055.67 | 553,213.65 | 524,084.08 | 646,914.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.55% | +29.06% | +38.98% | -5.27% | +23.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88% | 7.31% | 8.17% | 7.38% | 8.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,273.95 | -122,874.9 | -156,827.99 | -181,655.33 | -177,267.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37% | -27.63% | -27.63% | -15.83% | +2.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129,945.62 | -124,968.57 | -159,534.03 | -192,359.76 | -184,426.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,671.68 | 2,093.67 | 2,706.03 | 10,704.43 | 7,159.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,692.37 | 6,834.23 | -38,719.93 | -68,734.19 | -74,377.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,467.64 | 282,015 | 357,665.73 | 273,694.55 | 395,269.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 205.5 | 1,130.18 | 301.98 | -4,790.38 | |||||||||
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 | 183,467.64 | 280,850.25 | 358,795.91 | 273,996.53 | 390,479.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.43% | +53.08% | +27.75% | -23.63% | +42.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 5.16% | 5.3% | 3.86% | 5.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,226.85 | 48,563.9 | 65,799.39 | 51,634.22 | 75,655.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,240.79 | 232,286.35 | 292,996.52 | 222,362.31 | 314,824.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -98.2 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,240.79 | 232,286.35 | 292,898.32 | 222,362.31 | 314,824.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.84% | +52.58% | +26.09% | -24.08% | +41.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4% | 4.27% | 4.32% | 3.13% | 4.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 60,739.67 | 7,014.88 | 9,956.36 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,240.79 | 171,546.67 | 285,883.44 | 212,405.96 | 314,824.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,511.96 | 1,687.65 | 2,409.62 | 1,732.49 | 2,567.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.97% | +11.62% | +42.78% | -28.1% | +48.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,511.96 | 1,687.65 | 2,409.62 | 1,732.49 | 2,567.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.97% | +11.62% | +42.78% | -28.1% | +48.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.69 | 101.65 | 118.64 | 122.6 | 122.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.69 | 101.65 | 118.64 | 122.6 | 122.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 635.07 | 685.87 | 740.74 | 2,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +8% | +8% | +170% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 561,721.68 | 748,089.41 | 745,607.72 | 879,171.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +33.18% | -0.33% | +17.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.32% | 11.05% | 10.5% | 11.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,433.96 | 398,055.67 | 553,213.65 | 524,084.08 | 646,914.67 | |||||||||