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 | 1,256,952.37 | 1,558,504.33 | 1,554,821.5 | 1,651,769.58 | 1,727,548.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +23.99% | -0.24% | +6.24% | +4.59% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765,813.09 | 935,938.71 | 787,169.81 | 853,249.52 | 894,975.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,139.28 | 622,565.62 | 767,651.69 | 798,520.06 | 832,573.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.41% | +26.76% | +23.3% | +4.02% | +4.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.07% | 39.95% | 49.37% | 48.34% | 48.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,356.2 | 405,437.1 | 494,312.48 | 501,538.49 | 526,980.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,783.07 | 217,128.52 | 273,339.2 | 296,981.57 | 305,592.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +19.44% | +25.89% | +8.65% | +2.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46% | 13.93% | 17.58% | 17.98% | 17.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.78 | 3,812.95 | 6,817.64 | 4,636.72 | 7,546.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.17% | +716.86% | +78.8% | -31.99% | +62.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,588.85 | -1,324.53 | -1,915.64 | -6,998.42 | -4,058.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,055.64 | 5,137.48 | 8,733.28 | 11,635.13 | 11,605.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,941.46 | 11,506.43 | 18,400.92 | 18,468.08 | 11,996.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,191.32 | 232,447.9 | 298,557.76 | 320,086.36 | 325,135.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 193,191.32 | 232,447.9 | 298,557.76 | 320,086.36 | 325,135.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.02% | +20.32% | +28.44% | +7.21% | +1.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 14.91% | 19.2% | 19.38% | 18.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,331.75 | 43,324.32 | 55,002.65 | 51,031.49 | 49,953.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,859.56 | 189,123.58 | 243,555.12 | 269,054.87 | 275,181.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,859.56 | 189,123.58 | 243,555.12 | 269,054.87 | 275,181.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | +19.8% | +28.78% | +10.47% | +2.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56% | 12.13% | 15.66% | 16.29% | 15.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,943.15 | 26,477.3 | 34,097.72 | 37,667.68 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,916.42 | 162,646.28 | 209,457.4 | 231,387.19 | 275,181.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.83 | 1,738.52 | 2,238.88 | 2,473.29 | 2,941.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.53% | +17.16% | +28.78% | +10.47% | +18.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.83 | 1,738.52 | 2,238.88 | 2,473.29 | 2,941.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.53% | +17.16% | +28.78% | +10.47% | +18.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.62 | 93.55 | 93.55 | 93.55 | 93.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.62 | 93.55 | 93.55 | 93.55 | 93.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.16 | - | 1,600 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,592.06 | 255,817.52 | 315,004.62 | 340,192.7 | 352,271.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.19% | +19.77% | +23.14% | +8% | +3.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99% | 16.41% | 20.26% | 20.6% | 20.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,783.07 | 217,128.52 | 273,339.2 | 296,981.57 | 305,592.48 | |||||||||