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 | 3,235,522.16 | 4,138,626.81 | 5,237,905.43 | 6,918,453.56 | 12,857,028.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.84% | +27.91% | +26.56% | +32.08% | +85.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923,184.23 | 3,717,985.38 | 4,668,142.67 | 6,178,148.2 | 11,912,414.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,337.93 | 420,641.43 | 569,762.76 | 740,305.36 | 944,614.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.58% | +34.68% | +35.45% | +29.93% | +27.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 10.16% | 10.88% | 10.7% | 7.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,337.85 | 65,149.7 | 144,037.27 | 192,207.82 | 236,957.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,000.08 | 355,491.73 | 425,725.48 | 548,097.54 | 707,656.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.12% | +37.79% | +19.76% | +28.74% | +29.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 8.59% | 8.13% | 7.92% | 5.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,881.28 | -138,284.76 | -174,328.81 | -220,498.11 | -265,383.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.56% | -138.91% | -26.07% | -26.48% | -20.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,975.78 | -142,041.3 | -175,148.17 | -222,715.16 | -267,702.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,094.5 | 3,756.53 | 819.36 | 2,217.05 | 2,318.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 997.86 | -3,231.34 | -1,416.29 | -46,114.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,118.8 | 218,204.83 | 248,165.33 | 326,183.13 | 396,158.03 | |||||||||
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 | 2.01 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,120.81 | 218,204.83 | 248,165.33 | 326,183.13 | 396,158.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.71% | +9.04% | +13.73% | +31.44% | +21.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | 5.27% | 4.74% | 4.71% | 3.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,130.17 | 47,120.3 | 53,732.93 | 72,055.54 | 89,889.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,990.64 | 171,084.53 | 194,432.4 | 254,127.59 | 306,268.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.95 | 86.16 | -456.28 | -606.57 | -463.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,109.58 | 171,170.69 | 193,976.11 | 253,521.02 | 305,804.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.64% | +14.03% | +13.32% | +30.7% | +20.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 4.14% | 3.7% | 3.66% | 2.38% | |||||||||
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 | 150,109.58 | 171,170.69 | 193,976.11 | 253,521.02 | 305,804.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 37.17 | 42.12 | 55.05 | 66.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.64% | +14.03% | +13.32% | +30.7% | +20.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 37.17 | 42.12 | 55.05 | 66.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.64% | +14.03% | +13.32% | +30.7% | +20.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,605.26 | 4,605.26 | 4,605.26 | 4,605.26 | 4,605.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,605.26 | 4,605.26 | 4,605.26 | 4,605.26 | 4,605.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 10 | 12 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | 0% | +25% | +20% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,113.72 | 367,459.56 | 438,794.89 | 562,702.82 | 727,102.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | +38.08% | +19.41% | +28.24% | +29.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 8.88% | 8.38% | 8.13% | 5.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,000.08 | 355,491.73 | 425,725.48 | 548,097.54 | 707,656.69 | |||||||||