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 | 2,292,693.93 | 1,745,129.63 | 2,276,815.79 | 3,027,183.07 | 3,087,653.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36% | -23.88% | +30.47% | +32.96% | +2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020,730.64 | 1,534,772.27 | 2,001,978.62 | 2,660,951.59 | 2,542,909.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,963.29 | 210,357.35 | 274,837.17 | 366,231.48 | 544,743.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.25% | -22.65% | +30.65% | +33.25% | +48.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 12.05% | 12.07% | 12.1% | 17.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,523.49 | 149,038.83 | 197,750.58 | 235,068.88 | 277,970.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,439.8 | 61,318.52 | 77,086.6 | 131,162.6 | 266,772.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.52% | -37.07% | +25.72% | +70.15% | +103.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 3.51% | 3.39% | 4.33% | 8.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,637.18 | 13,194.14 | 18,102.86 | 49,353.73 | 38,311.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.66% | -41.71% | +37.2% | +172.63% | -22.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,637.18 | 13,194.14 | 18,102.86 | 49,353.73 | 38,311.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,440.05 | 81,103.12 | 64,162.01 | 76,817.04 | 53,474.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,517.02 | 155,615.77 | 159,351.47 | 257,333.37 | 358,559.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.68 | 595.99 | 904.1 | 331.36 | -675.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2,500 | -7,015.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,262.94 | 155,142.66 | 154,363.29 | 255,115.47 | 348,149.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.25% | -13.94% | -0.5% | +65.27% | +36.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 8.89% | 6.78% | 8.43% | 11.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,682.19 | 53,509.23 | 62,716.62 | 82,410.52 | 82,643.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,580.76 | 101,633.43 | 91,646.67 | 172,704.94 | 265,505.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.53 | 47.56 | 33.16 | -22.88 | -77.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,871.29 | 101,680.99 | 91,679.83 | 172,682.06 | 265,428.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | -6.6% | -9.84% | +88.35% | +53.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 5.83% | 4.03% | 5.7% | 8.6% | |||||||||
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 | 108,871.29 | 101,680.99 | 91,679.83 | 172,682.06 | 265,428.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93 | 29.82 | 26.89 | 50.64 | 77.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | -6.6% | -9.84% | +88.35% | +53.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93 | 29.82 | 26.89 | 50.64 | 77.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | -6.6% | -9.84% | +88.35% | +53.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | - | 100 | 40 | 75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | -60% | +87.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,883.22 | 91,686.88 | 104,621.84 | 159,389.29 | 290,589.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -32.02% | +14.11% | +52.35% | +82.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 5.25% | 4.6% | 5.27% | 9.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,439.8 | 61,318.52 | 77,086.6 | 131,162.6 | 266,772.97 | |||||||||