Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219,738.67 | 1,615,664.66 | 2,258,818.49 | 3,367,202.7 | 3,144,550.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | -27.21% | +39.81% | +49.07% | -6.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,985,411.47 | 1,460,047.37 | 1,900,229.95 | 2,934,230.28 | 2,783,089.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,327.2 | 155,617.28 | 358,588.53 | 432,972.42 | 361,461.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.02% | -33.59% | +130.43% | +20.74% | -16.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.56% | 9.63% | 15.88% | 12.86% | 11.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,563.62 | 80,173.44 | 125,759.56 | 202,119.88 | 130,258.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,763.58 | 75,443.85 | 232,828.97 | 230,852.54 | 231,202.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4% | -50.94% | +208.61% | -0.85% | +0.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 4.67% | 10.31% | 6.86% | 7.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,137 | -23,340 | -24,217 | -30,628 | -28,895 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.38% | -28.69% | -3.76% | -26.47% | +5.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,357 | -27,893 | -27,196 | -35,016 | -43,304 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,220 | 4,553 | 2,979 | 4,388 | 14,409 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,706.36 | 12,803.78 | 1,574.21 | 9,326.49 | 23,218.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,332.94 | 64,907.63 | 210,186.19 | 209,551.03 | 225,525.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.18 | -318.04 | -1,275 | 1,886 | 6,110 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 681 | 10,694 | - | 2,160 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,080.48 | 65,116.26 | 219,658.19 | 212,562.03 | 236,593.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.19% | -58.01% | +237.33% | -3.23% | +11.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 4.03% | 9.72% | 6.31% | 7.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,988.88 | 25,166.5 | 67,590.57 | 90,462.36 | 81,313.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,091.6 | 39,949.76 | 152,067.62 | 122,099.67 | 155,280.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,141 | -2,183.96 | -43,704.21 | -30,924.81 | -43,256.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,950.6 | 37,765.81 | 108,363.41 | 91,174.86 | 112,023.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31% | -59.37% | +186.94% | -15.86% | +22.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19% | 2.34% | 4.8% | 2.71% | 3.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491.68 | 154.57 | 225.5 | -216.24 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,458.93 | 37,611.24 | 108,137.91 | 91,391.1 | 112,023.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 1.32 | 3.79 | 3.2 | 3.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.83% | -58.88% | +187.51% | -15.49% | +22.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 1.32 | 3.79 | 3.2 | 3.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.83% | -58.88% | +187.51% | -15.49% | +22.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,563 | 28,563 | 28,563 | 28,563 | 28,563 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,563 | 28,563 | 28,563 | 28,563 | 28,563 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1 | 2 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | +100% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,005.45 | 216,183.7 | 375,652.66 | 383,957.42 | 386,764.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -24.68% | +73.77% | +2.21% | +0.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 13.38% | 16.63% | 11.4% | 12.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |