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 | 228,209.74 | 270,766.57 | 319,562.84 | 226,652.88 | 275,724.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.16% | +18.65% | +18.02% | -29.07% | +21.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,443.03 | 146,801.63 | 168,772.34 | 134,821.89 | 171,726.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,766.72 | 123,964.94 | 150,790.5 | 91,830.99 | 103,998.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.63% | +25.51% | +21.64% | -39.1% | +13.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.28% | 45.78% | 47.19% | 40.52% | 37.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,500.28 | 20,564.58 | 23,763.85 | 25,128.03 | 23,250.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,266.43 | 103,400.36 | 127,026.64 | 66,702.96 | 80,747.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.65% | +28.82% | +22.85% | -47.49% | +21.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.17% | 38.19% | 39.75% | 29.43% | 29.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.99 | 1,583.15 | 4,635.36 | 8,896.18 | 9,245.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.32% | +15.64% | +192.79% | +91.92% | +3.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58 | -16.64 | -19.49 | -27.59 | -31.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.57 | 1,599.79 | 4,654.86 | 8,923.77 | 9,277.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398.31 | 759.65 | 224.94 | -434.43 | 765.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,237.11 | 105,743.16 | 131,886.95 | 75,164.71 | 90,758.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11 | 472.93 | -3,941.08 | -14.99 | 8.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 108.79 | -24.08 | 101.5 | -41.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,233 | 106,324.89 | 127,921.8 | 75,251.22 | 90,726.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.51% | +32.52% | +20.31% | -41.17% | +20.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.16% | 39.27% | 40.03% | 33.2% | 32.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,719.11 | 24,434.26 | 33,865.35 | 14,006.66 | 18,732.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,513.89 | 81,890.63 | 94,056.45 | 61,244.56 | 71,994.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,513.89 | 81,890.63 | 94,056.45 | 61,244.56 | 71,994.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | +35.33% | +14.86% | -34.89% | +17.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52% | 30.24% | 29.43% | 27.02% | 26.11% | |||||||||
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 | 60,513.89 | 81,890.63 | 94,056.45 | 61,244.56 | 71,994.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,183.2 | 7,014.19 | 8,056.23 | 5,245.79 | 6,166.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | +35.33% | +14.86% | -34.89% | +17.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,183.2 | 7,014.19 | 8,056.23 | 5,245.79 | 6,166.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | +35.33% | +14.86% | -34.89% | +17.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68 | 11.68 | 11.68 | 11.68 | 11.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68 | 11.68 | 11.68 | 11.68 | 11.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,921.93 | 115,986.12 | 141,123.96 | 81,785.37 | 95,820.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.37% | +27.57% | +21.67% | -42.05% | +17.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.84% | 42.84% | 44.16% | 36.08% | 34.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,266.43 | 103,400.36 | 127,026.64 | 66,702.96 | 80,747.92 | |||||||||