| 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 | 25,673,756.77 | 28,027,488.22 | 28,507,872.78 | 30,957,341.45 | 32,960,722.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.88% | +9.17% | +1.71% | +8.59% | +6.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,909,420.08 | 25,105,792.28 | 25,643,678.27 | 27,942,706.78 | 29,740,167 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,764,336.69 | 2,921,695.94 | 2,864,194.51 | 3,014,634.68 | 3,220,555.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +5.69% | -1.97% | +5.25% | +6.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 10.42% | 10.05% | 9.74% | 9.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730,110.74 | 1,827,122.68 | 1,969,445.38 | 2,050,108.76 | 2,184,804.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034,225.95 | 1,094,573.26 | 894,749.14 | 964,525.92 | 1,035,750.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.77% | +5.84% | -18.26% | +7.8% | +7.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 3.91% | 3.14% | 3.12% | 3.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,496.79 | 13,971.07 | -2,197.19 | 1,510.29 | -1,043.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.46% | -50.97% | -115.73% | +168.74% | -169.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,200.16 | -5,348.74 | -14,546.56 | -16,771.6 | -13,247.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,696.95 | 19,319.81 | 12,349.37 | 18,281.89 | 12,204.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,819.5 | -25,630.1 | -5,624.88 | -9,410.22 | -16,709.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052,903.24 | 1,082,914.23 | 886,927.07 | 956,625.99 | 1,017,997.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,537.38 | 6,215.88 | 6,103.09 | 5,063.37 | 7,777.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.25 | -95.16 | -605.49 | -87.84 | -1,073.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091,263.31 | 1,101,140.18 | 892,424.67 | 961,601.52 | 1,024,702.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.62% | +0.91% | -18.95% | +7.75% | +6.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 3.93% | 3.13% | 3.11% | 3.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,022.31 | 258,549.29 | 204,050.24 | 223,273.1 | 237,732.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846,241 | 842,590.88 | 688,374.43 | 738,328.42 | 786,970.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.14 | 4,941.94 | 124.13 | 3,445.49 | 2,223.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847,881.14 | 847,532.82 | 688,498.56 | 741,773.91 | 789,194 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | -0.04% | -18.76% | +7.74% | +6.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3% | 3.02% | 2.42% | 2.4% | 2.39% | |||||||||
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 | 847,881.14 | 847,532.82 | 688,498.56 | 741,773.91 | 789,194 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.03 | 312.9 | 254.19 | 273.85 | 291.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | -0.04% | -18.76% | +7.74% | +6.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.03 | 312.9 | 254.19 | 273.85 | 291.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | -0.04% | -18.76% | +7.74% | +6.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | 2,708.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205 | 205 | 166 | 179 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | 0% | -19.02% | +7.83% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181,406.23 | 1,251,053.92 | 1,050,294.37 | 1,129,274.12 | 1,212,894.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.55% | +5.9% | -16.05% | +7.52% | +7.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 4.46% | 3.68% | 3.65% | 3.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034,225.95 | 1,094,573.26 | 894,749.14 | 964,525.92 | 1,035,750.62 | |||||||||