| 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 | 294,690.5 | 315,055.26 | 326,554.89 | 375,982.66 | 403,758.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.77% | +6.91% | +3.65% | +15.14% | +7.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,606.88 | 143,643.09 | 148,856.03 | 173,270.69 | 187,378.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,083.61 | 171,412.18 | 177,698.86 | 202,711.97 | 216,379.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.82% | +5.11% | +3.67% | +14.08% | +6.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.34% | 54.41% | 54.42% | 53.92% | 53.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,945.97 | 130,137.52 | 142,911.68 | 162,776.49 | 177,468 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,137.64 | 41,274.66 | 34,787.17 | 39,935.48 | 38,911.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +737.15% | -23.76% | -15.72% | +14.8% | -2.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37% | 13.1% | 10.65% | 10.62% | 9.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,383.61 | -1,914.89 | 0.18 | -2,454.52 | -5,577.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.12% | -38.4% | +100.01% | -1,341,369.4% | -127.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,589.53 | -1,933.09 | -3,747.84 | -4,683.02 | -5,577.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.93 | 18.2 | 3,748.02 | 2,228.49 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.01 | 4,758.49 | 3,168.42 | 3,339.36 | 805.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,195.04 | 44,118.25 | 37,955.77 | 40,820.32 | 34,140.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.24 | 254.29 | 90.12 | 159.7 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.41 | -1,800.62 | -1,468.68 | -351.87 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,485.68 | 35,973.68 | 36,577.21 | 40,628.15 | 34,140.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,349.57% | -32.74% | +1.68% | +11.08% | -15.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15% | 11.42% | 11.2% | 10.81% | 8.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,100.32 | 4,430.75 | 7,734.67 | 10,359.32 | 6,498.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,385.37 | 31,542.93 | 28,842.54 | 30,268.83 | 27,642.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.75 | -0.19 | 17.57 | -175.63 | -189.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,349.62 | 31,542.74 | 28,860.1 | 30,093.2 | 27,452.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +733.75% | -19.84% | -8.5% | +4.27% | -8.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | 10.01% | 8.84% | 8% | 6.8% | |||||||||
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 | 39,349.62 | 31,542.74 | 28,860.1 | 30,093.2 | 27,452.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.24 | 122.04 | 111.66 | 116.43 | 106.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +733.75% | -19.84% | -8.5% | +4.27% | -8.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.24 | 122.04 | 111.66 | 116.43 | 106.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +733.75% | -19.84% | -8.5% | +4.27% | -8.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.47 | 258.47 | 258.47 | 258.47 | 258.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.47 | 258.47 | 258.47 | 258.47 | 258.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95 | 48.82 | 44.64 | 35.13 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,057.13% | -19.91% | -8.56% | -21.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,288.06 | 47,084.25 | 40,935.16 | 47,724.45 | 46,793.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +414.81% | -20.58% | -13.06% | +16.59% | -1.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12% | 14.94% | 12.54% | 12.69% | 11.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,137.64 | 41,274.66 | 34,787.17 | 39,935.48 | 38,911.78 | |||||||||