Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450,105.43 | 3,014,960.19 | 3,214,243.5 | 3,792,754.75 | 3,961,514.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.55% | -12.61% | +6.61% | +18% | +4.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200,372.47 | 2,770,581.13 | 2,994,905.36 | 3,571,213.22 | 3,643,879.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,732.97 | 244,379.06 | 219,338.14 | 221,541.53 | 317,635.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | -2.14% | -10.25% | +1% | +43.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 8.11% | 6.82% | 5.84% | 8.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,525.3 | 150,932.85 | 132,905.98 | 134,827.11 | 149,545.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,207.67 | 93,446.21 | 86,432.16 | 86,714.41 | 168,089.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.93% | -29.32% | -7.51% | +0.33% | +93.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 3.1% | 2.69% | 2.29% | 4.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,293.92 | -44,498.5 | -35,676.19 | -28,760.99 | -30,467.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.71% | -5.21% | +19.83% | +19.38% | -5.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,395.03 | -46,797.45 | -39,268.97 | -33,355.57 | -35,241.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101.11 | 2,298.95 | 3,592.79 | 4,594.58 | 4,774.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,775.92 | 7,657.92 | 6,047.99 | 4,218.35 | 1,383.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,689.66 | 56,605.63 | 56,803.97 | 62,171.77 | 139,005.97 | |||||||||
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 | 126,689.66 | 56,605.63 | 56,803.97 | 62,171.77 | 139,005.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.48% | -55.32% | +0.35% | +9.45% | +123.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 1.88% | 1.77% | 1.64% | 3.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,904.68 | 11,735.69 | 11,383.67 | 12,605.35 | 27,692.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,784.98 | 44,869.94 | 45,420.3 | 49,566.43 | 111,313.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,784.98 | 44,869.94 | 45,420.3 | 49,566.43 | 111,313.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.09% | -55.48% | +1.23% | +9.13% | +124.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 1.49% | 1.41% | 1.31% | 2.81% | |||||||||
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 | 100,784.98 | 44,869.94 | 45,420.3 | 49,566.43 | 111,313.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424 | 1,524 | 1,543 | 1,684 | 3,781 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.11% | -55.49% | +1.25% | +9.14% | +124.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424 | 1,524 | 1,543 | 1,684 | 3,781 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.11% | -55.49% | +1.25% | +9.14% | +124.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43 | 29.44 | 29.44 | 29.43 | 29.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43 | 29.44 | 29.44 | 29.43 | 29.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,400 | - | 2,100 | |||||||||
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 | 268,438.78 | 233,054.97 | 267,721.32 | 283,693.67 | 391,048.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.16% | -13.18% | +14.87% | +5.97% | +37.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 7.73% | 8.33% | 7.48% | 9.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,207.67 | 93,446.21 | 86,432.16 | 86,714.41 | 168,089.74 | |||||||||