| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,341 | 87,639 | 92,156 | 93,542 | 103,142 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.99% | +21.15% | +5.15% | +1.5% | +10.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,060 | 70,053 | 74,004 | 74,674 | 82,164 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,281 | 17,586 | 18,152 | 18,868 | 20,978 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | +23.14% | +3.22% | +3.94% | +11.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 20.07% | 19.7% | 20.17% | 20.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,084 | 11,535 | 12,208 | 12,668 | 13,967 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197 | 6,051 | 5,944 | 6,200 | 7,011 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.58% | +44.17% | -1.77% | +4.31% | +13.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 6.9% | 6.45% | 6.63% | 6.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 30 | 14 | 21 | 50 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.11% | +11.11% | -53.33% | +50% | +138.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -17 | -38 | -34 | -26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 47 | 52 | 55 | 76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101 | 128 | 56 | 114 | 75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,325 | 6,209 | 6,014 | 6,335 | 7,136 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8 | 0 | -1 | 20 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | 0 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,362 | 6,200 | 6,022 | 6,334 | 7,156 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.19% | +42.14% | -2.87% | +5.18% | +12.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 7.07% | 6.53% | 6.77% | 6.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409 | 1,959 | 1,993 | 1,955 | 2,214 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,953 | 4,241 | 4,029 | 4,379 | 4,942 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4 | -15 | 3 | -19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,953 | 4,237 | 4,014 | 4,382 | 4,923 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.42% | +43.48% | -5.26% | +9.17% | +12.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 4.83% | 4.36% | 4.68% | 4.77% | |||||||||
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 | 2,953 | 4,237 | 4,014 | 4,382 | 4,923 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.09 | 190.87 | 180.79 | 197.32 | 232.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.35% | +43.42% | -5.28% | +9.14% | +17.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.09 | 190.87 | 180.79 | 197.32 | 232.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.35% | +43.42% | -5.28% | +9.14% | +17.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19 | 22.2 | 22.2 | 22.21 | 21.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19 | 22.2 | 22.2 | 22.21 | 21.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 57.5 | 60 | 77.5 | 95 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +4.35% | +29.17% | +22.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,519 | 6,378 | 6,335 | 6,654 | 7,481 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.87% | +41.14% | -0.67% | +5.04% | +12.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 7.28% | 6.87% | 7.11% | 7.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197 | 6,051 | 5,944 | 6,200 | 7,011 | |||||||||