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 | 2,211,743.59 | 2,554,880.98 | 2,586,665.3 | 2,447,442.04 | 2,632,310.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | +15.51% | +1.24% | -5.38% | +7.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,511,443.63 | 1,637,837.48 | 1,534,486 | 1,543,832.14 | 1,728,779.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,299.96 | 917,043.5 | 1,052,179.29 | 903,609.9 | 903,531.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.38% | +30.95% | +14.74% | -14.12% | -0.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.66% | 35.89% | 40.68% | 36.92% | 34.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,953.14 | 316,405.27 | 305,304.04 | 335,649.73 | 356,035.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,346.82 | 600,638.24 | 746,875.25 | 567,960.17 | 547,495.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.29% | +43.23% | +24.35% | -23.96% | -3.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.96% | 23.51% | 28.87% | 23.21% | 20.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,865.85 | 8,759.66 | 8,557.96 | 6,587.01 | 1,727.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +80.02% | -2.3% | -23.03% | -73.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,996.77 | -2,644.73 | -3,361.63 | -8,194.24 | -10,966.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,862.62 | 11,404.39 | 11,919.58 | 14,781.25 | 12,693.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,942.56 | -635.82 | -10,155.54 | 708.55 | -2,776.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,270.11 | 608,762.08 | 745,277.67 | 575,255.72 | 546,445.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.29 | 891.54 | 818.43 | 411.97 | 1,546.92 | |||||||||
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 | 420,626.41 | 609,653.61 | 746,096.09 | 575,667.7 | 547,992.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.24% | +44.94% | +22.38% | -22.84% | -4.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02% | 23.86% | 28.84% | 23.52% | 20.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,384.9 | 133,670.24 | 164,538.68 | 126,587.57 | 118,454.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,241.51 | 475,983.37 | 581,557.41 | 449,080.12 | 429,538.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,228.46 | -5,080.83 | -5,343.85 | -3,788.8 | -3,566.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,013.05 | 470,902.54 | 576,213.56 | 445,291.33 | 425,971.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.87% | +45.78% | +22.36% | -22.72% | -4.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6% | 18.43% | 22.28% | 18.19% | 16.18% | |||||||||
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 | 323,013.05 | 470,902.54 | 576,213.56 | 445,291.33 | 425,971.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.35 | 64.79 | 79.25 | 61.29 | 59.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | +46.08% | +22.32% | -22.66% | -3.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.35 | 64.79 | 79.25 | 61.29 | 59.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | +46.08% | +22.32% | -22.66% | -3.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,283.16 | 7,268.66 | 7,271.2 | 7,265.34 | 7,194.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,283.16 | 7,268.66 | 7,271.2 | 7,265.34 | 7,194.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 45 | 55 | 43 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | +50% | +22.22% | -21.82% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527,163.64 | 705,042.71 | 843,333.86 | 680,534.29 | 659,388.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.3% | +33.74% | +19.61% | -19.3% | -3.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.83% | 27.6% | 32.6% | 27.81% | 25.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,346.82 | 600,638.24 | 746,875.25 | 567,960.17 | 547,495.21 | |||||||||