Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,337,772.72 | 4,408,696.88 | 4,142,183.12 | 5,246,757.42 | 6,293,749.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | +1.64% | -6.05% | +26.67% | +19.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,773,926.33 | 3,846,447.93 | 3,480,623.38 | 4,484,537.7 | 5,859,630.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563,846.39 | 562,248.95 | 661,559.74 | 762,219.72 | 434,118.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.69% | -0.28% | +17.66% | +15.22% | -43.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 12.75% | 15.97% | 14.53% | 6.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413,943.11 | 431,456.31 | 497,175.67 | 554,347.6 | 208,855.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,903.28 | 130,792.64 | 164,384.07 | 207,872.12 | 225,263.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.13% | -12.75% | +25.68% | +26.46% | +8.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 2.97% | 3.97% | 3.96% | 3.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,069.09 | 4,716.34 | -13,260.01 | -10,671.76 | -27,457.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,966.95% | -48% | -381.15% | +19.52% | -157.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,891.43 | -17,868.31 | -27,956.59 | -29,639.27 | -35,760.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,960.52 | 22,584.64 | 14,696.58 | 18,967.51 | 8,302.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,172.95 | 722.73 | 7,881.02 | 8,262.63 | 6,725.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,145.33 | 136,231.71 | 159,005.08 | 205,463 | 204,530.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 166,145.33 | 136,231.71 | 170,534.52 | 221,036.46 | 222,711.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.17% | -18% | +25.18% | +29.61% | +0.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 3.09% | 4.12% | 4.21% | 3.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,389.91 | 27,385.7 | 34,308.71 | 44,485.67 | 44,682.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,755.42 | 108,846 | 136,225.81 | 176,550.78 | 178,028.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,755.42 | 108,846 | 136,225.81 | 176,550.78 | 178,028.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.29% | -18.01% | +25.15% | +29.6% | +0.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 2.47% | 3.29% | 3.36% | 2.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,310.22 | 5,442.3 | 13,622.58 | 17,655.08 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,445.21 | 103,403.7 | 122,603.23 | 158,895.7 | 178,028.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,902.87 | 3,052.24 | 3,619.16 | 4,690.49 | 5,255.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.22% | -21.79% | +18.57% | +29.6% | +12.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,902.87 | 3,052 | 3,619 | 4,690 | 5,255 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.23% | -21.8% | +18.58% | +29.59% | +12.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.65 | 33.88 | 33.88 | 33.88 | 33.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.65 | 33.88 | 33.88 | 33.88 | 33.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400 | 2,400 | 2,000 | 2,000 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | -16.67% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,886.65 | 168,077.06 | 194,622.84 | 230,918.74 | 245,284.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.69% | -9.58% | +15.79% | +18.65% | +6.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 3.81% | 4.7% | 4.4% | 3.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,903.28 | 130,792.64 | 164,384.07 | 207,872.12 | 225,263.18 | |||||||||