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 | 937,800.8 | 1,161,284.08 | 1,457,214.81 | 1,309,924.44 | 1,408,144.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.15% | +23.83% | +25.48% | -10.11% | +7.5% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,399.93 | 922,073.44 | 1,121,434.74 | 1,010,996.47 | 1,044,857.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,400.87 | 239,210.64 | 335,780.06 | 298,927.97 | 363,286.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | +9.53% | +40.37% | -10.98% | +21.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.29% | 20.6% | 23.04% | 22.82% | 25.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,361.23 | 109,166.53 | 119,005.46 | 122,756.42 | 161,783.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,039.65 | 130,044.1 | 216,774.61 | 176,171.55 | 201,503.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.11% | +3.18% | +66.69% | -18.73% | +14.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.44% | 11.2% | 14.88% | 13.45% | 14.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,855.7 | -8,631.7 | -11,274.83 | -14,743.05 | -15,568.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.98% | +12.42% | -30.62% | -30.76% | -5.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,510 | -9,927.38 | -14,783.66 | -24,744.67 | -28,342.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,654.3 | 1,295.68 | 3,508.83 | 10,001.62 | 12,773.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,910.17 | 15,822.06 | 5,733.38 | 826.03 | 39,440.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,273.78 | 137,234.47 | 211,233.15 | 162,254.53 | 225,374.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,279.05 | 56.33 | -490.93 | 187.88 | -122.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,637.58 | -1,494.41 | 221.74 | -19.45 | -23,213.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,959.65 | 135,796.39 | 210,963.96 | 162,943.1 | 202,065.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.47% | +11.35% | +55.35% | -22.76% | +24.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 11.69% | 14.48% | 12.44% | 14.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,701.75 | 32,917.17 | 54,768.65 | 39,408.74 | 58,580.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,257.9 | 102,879.23 | 156,195.32 | 123,534.36 | 143,484.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82 | 385.27 | 3,283.74 | 3,780.49 | 11,297.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,249.09 | 103,264.49 | 159,479.06 | 127,314.85 | 154,781.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.66% | +21.13% | +54.44% | -20.17% | +21.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 8.89% | 10.94% | 9.72% | 10.99% | |||||||||
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 | 85,249.09 | 103,264.49 | 159,479.06 | 127,314.85 | 154,781.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658.08 | 2,008.47 | 3,101.83 | 2,476.24 | 3,010.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.66% | +21.13% | +54.44% | -20.17% | +21.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658 | 2,008 | 3,101.83 | 2,476 | 3,010 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.69% | +21.11% | +54.47% | -20.18% | +21.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.41 | 51.41 | 51.41 | 51.41 | 51.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.41 | 51.41 | 51.41 | 51.41 | 51.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 110 | 130 | 120 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +18.18% | -7.69% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,162.82 | 178,957.96 | 266,875.8 | 231,688.96 | 266,375.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.23% | +3.95% | +49.13% | -13.18% | +14.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | 15.41% | 18.31% | 17.69% | 18.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,039.65 | 130,044.1 | 216,774.61 | 176,171.55 | 201,503.04 | |||||||||