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 | 393,739.56 | 449,509.3 | 501,369.01 | 474,564.56 | 415,956.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | +14.16% | +11.54% | -5.35% | -12.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,389.4 | 293,185.04 | 334,905.01 | 314,836.01 | 306,769.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,350.16 | 156,324.27 | 166,464 | 159,728.55 | 109,186.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +18.11% | +6.49% | -4.05% | -31.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.61% | 34.78% | 33.2% | 33.66% | 26.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,476.12 | 30,789.29 | 30,525.49 | 36,145.22 | 30,813.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,874.04 | 125,534.97 | 135,938.51 | 123,583.33 | 78,373.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.27% | +19.7% | +8.29% | -9.09% | -36.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.64% | 27.93% | 27.11% | 26.04% | 18.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.77 | 2,647.2 | 2,329.06 | 2,555.23 | 2,519.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.3% | +402.54% | -12.02% | +9.71% | -1.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,292.51 | -611.28 | -810.52 | -537.62 | -60.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,819.27 | 3,258.48 | 3,139.58 | 3,092.85 | 2,579.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,957.37 | -191.6 | 1,829.99 | 8,795.33 | 301.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,358.17 | 127,990.58 | 140,097.56 | 134,933.89 | 81,194.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.06 | 46.61 | - | 8,540.61 | 38.56 | |||||||||
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 | 107,429.23 | 128,037.19 | 140,097.56 | 143,474.5 | 81,232.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.1% | +19.18% | +9.42% | +2.41% | -43.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 28.48% | 27.94% | 30.23% | 19.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,752.86 | 39,555.6 | 42,738.96 | 44,290.76 | 24,559.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,676.37 | 88,481.59 | 97,358.6 | 99,183.75 | 56,673.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,676.37 | 88,481.59 | 97,358.6 | 99,183.75 | 56,673.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.08% | +18.49% | +10.03% | +1.87% | -42.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 19.68% | 19.42% | 20.9% | 13.62% | |||||||||
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 | 74,676.37 | 88,481.59 | 97,358.6 | 99,183.75 | 56,673.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.05 | 491.77 | 541.11 | 551.26 | 314.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.08% | +18.49% | +10.03% | +1.87% | -42.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.05 | 491.77 | 541.11 | 551.26 | 314.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.08% | +18.49% | +10.03% | +1.87% | -42.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.92 | 179.92 | 179.92 | 179.92 | 179.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.92 | 179.92 | 179.92 | 179.92 | 179.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390 | 390 | 390 | 390 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.48% | 0% | 0% | 0% | +53.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,875.18 | 140,586.94 | 153,061.55 | 141,993.75 | 97,163.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.78% | +18.26% | +8.87% | -7.23% | -31.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | 31.28% | 30.53% | 29.92% | 23.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,874.04 | 125,534.97 | 135,938.51 | 123,583.33 | 78,373.21 | |||||||||