| Period Ending: | 2017 01/01 | 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 | 24,898,005 | 25,638,855 | 26,376,273 | 26,431,204 | 28,244,161 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | +2.98% | +2.88% | +0.21% | +6.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,655,154 | 16,007,967 | 16,509,058 | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,242,851 | 9,630,888 | 9,867,215 | 26,431,204 | 28,244,161 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.94% | +4.2% | +2.45% | +167.87% | +6.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.12% | 37.56% | 37.41% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,717,411 | 8,060,130 | 8,217,441 | 25,648,208 | 25,794,798 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,440 | 1,570,758 | 1,649,774 | 782,996 | 2,449,363 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.06% | +2.97% | +5.03% | -52.54% | +212.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 6.13% | 6.25% | 2.96% | 8.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,071 | -21,929 | -18,766 | -2,200 | -34,832 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.04% | -317.74% | +14.42% | +88.28% | -1,483.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,389 | -293,854 | -356,345 | -374,665 | -366,032 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,460 | 271,925 | 337,579 | 372,465 | 331,200 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,674 | 168,939 | -46,254 | 187,662 | 211,359 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998,185 | 1,717,768 | 1,584,754 | 968,458 | 2,625,890 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,644 | 182,364 | -23,574 | -51,632 | -38,690 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,862 | -23,053 | -13,725 | -246,495 | -58,449 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978,411 | 1,891,392 | 1,324,085 | 584,701 | 2,418,098 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.78% | -4.4% | -29.99% | -55.84% | +313.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 7.38% | 5.02% | 2.21% | 8.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,016 | 505,757 | 335,367 | 167,607 | 581,328 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459,395 | 1,385,635 | 988,718 | 417,094 | 1,836,770 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,517 | -125,165 | 21,143 | 53,192 | -105,732 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356,878 | 1,260,470 | 1,009,861 | 470,286 | 1,731,038 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.59% | -7.11% | -19.88% | -53.43% | +268.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 4.92% | 3.83% | 1.78% | 6.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341 | 784 | 1,146 | 1,053 | 1,108 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354,537 | 1,259,686 | 1,008,715 | 469,233 | 1,729,930 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,759.04 | 5,200.26 | 4,043.43 | 1,908.15 | 7,119.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.48% | -9.7% | -22.25% | -52.81% | +273.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,747 | 5,196.24 | 4,038.19 | 1,905.8 | 7,113.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.08% | -9.58% | -22.29% | -52.81% | +273.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.2 | 242.24 | 249.47 | 245.91 | 242.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.69 | 242.33 | 249.59 | 246 | 243.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910 | 1,960 | 1,960 | 2,000 | 2,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.48% | +2.62% | 0% | +2.04% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,774,078 | 4,737,088 | 4,999,518 | 4,712,544 | 6,386,730 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -0.77% | +5.54% | -5.74% | +35.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17% | 18.48% | 18.95% | 17.83% | 22.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,440 | 1,570,758 | 1,649,774 | 782,996 | 2,449,363 | |||||||||