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 | 769,067.42 | 836,712.56 | 870,581.77 | 837,213.2 | 958,629.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.06% | +8.8% | +4.05% | -3.83% | +14.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,197.85 | 501,792.72 | 528,860.76 | 527,782.38 | 585,938.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,869.57 | 334,919.84 | 341,721.01 | 309,430.82 | 372,691.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | +8.79% | +2.03% | -9.45% | +20.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.03% | 40.03% | 39.25% | 36.96% | 38.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,040.68 | 206,806.68 | 237,202.22 | 246,294.95 | 254,974.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,828.89 | 128,113.16 | 104,518.79 | 63,135.87 | 117,717.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.28% | +6.91% | -18.42% | -39.59% | +86.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.58% | 15.31% | 12.01% | 7.54% | 12.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,714.52 | -4,981.05 | -7,519.81 | -14,537.12 | -16,032.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +42.84% | -50.97% | -93.32% | -10.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,099.91 | -7,800.23 | -11,041.34 | -18,270.91 | -19,597.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385.39 | 2,819.18 | 3,521.53 | 3,733.79 | 3,565.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,112.06 | 1,902.45 | 4,370 | 1,743.96 | 1,935.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,002.31 | 125,034.57 | 101,368.99 | 50,342.71 | 103,619.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.84 | 4,756.79 | 333.34 | 2,133.1 | 2,000.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.84 | 42.22 | 21.07 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,483.99 | 129,833.58 | 101,723.4 | 52,475.82 | 105,620.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.66% | +23.08% | -21.65% | -48.41% | +101.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 15.52% | 11.68% | 6.27% | 11.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,390.07 | 29,139.26 | 12,740.2 | 8,496.78 | 26,916.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,093.92 | 100,694.32 | 88,983.2 | 43,979.04 | 78,704.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,099.54 | -1,884.38 | -1,770.62 | -852.75 | -1,283.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,994.38 | 98,809.94 | 87,212.58 | 43,126.29 | 77,420.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.56% | +26.69% | -11.74% | -50.55% | +79.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14% | 11.81% | 10.02% | 5.15% | 8.08% | |||||||||
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 | 77,994.38 | 98,809.94 | 87,212.58 | 43,126.29 | 77,420.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.41 | 133.61 | 118.01 | 58.36 | 104.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.56% | +27.97% | -11.67% | -50.55% | +79.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.41 | 133.61 | 118.01 | 58.36 | 104.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.56% | +27.97% | -11.67% | -50.55% | +79.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.01 | 739.55 | 739.01 | 739.01 | 739.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.01 | 739.55 | 739.01 | 739.01 | 739.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.8 | 57.4 | 47.2 | 23.35 | 41.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.1% | +37.32% | -17.77% | -50.53% | +79.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,362.95 | 158,241.82 | 135,633.75 | 94,888.01 | 151,522.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.96% | +6.66% | -14.29% | -30.04% | +59.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.29% | 18.91% | 15.58% | 11.33% | 15.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,828.89 | 128,113.16 | 104,518.79 | 63,135.87 | 117,717.12 | |||||||||