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 | 2,184,941.99 | 2,174,343.05 | 2,258,974.45 | 2,503,645.37 | 2,948,078.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | -0.49% | +3.89% | +10.83% | +17.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032,142.25 | 1,052,303.16 | 967,090.01 | 1,047,854.58 | 1,318,646.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152,799.74 | 1,122,039.9 | 1,291,884.45 | 1,455,790.79 | 1,629,431.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.07% | -2.67% | +15.14% | +12.69% | +11.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.76% | 51.6% | 57.19% | 58.15% | 55.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,714.39 | 282,169.63 | 327,215.93 | 348,026.94 | 389,687.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872,085.35 | 839,870.26 | 964,668.51 | 1,107,763.85 | 1,239,744.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.73% | -3.69% | +14.86% | +14.83% | +11.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.91% | 38.63% | 42.7% | 44.25% | 42.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,029.17 | 32,596.23 | 19,519.07 | 20,654.35 | 25,131.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.56% | -22.44% | -40.12% | +5.82% | +21.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,687.48 | -2,636.77 | -2,679.33 | -1,402.99 | -933.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,716.65 | 35,233 | 22,198.39 | 22,057.34 | 26,065.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,832.9 | -12,761.71 | -23,600.57 | -10,345.65 | 15,219.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,281.62 | 859,704.78 | 960,587 | 1,118,072.55 | 1,280,096.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.01 | - | 16.65 | - | 27.3 | |||||||||
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 | 1,131,277.55 | 859,704.78 | 960,603.65 | 1,118,072.55 | 1,280,123.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | -24.01% | +11.74% | +16.39% | +14.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.78% | 39.54% | 42.52% | 44.66% | 43.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,859.4 | 72,978.48 | 80,830.76 | 93,735.02 | 128,774.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013,418.15 | 786,726.31 | 879,772.89 | 1,024,337.53 | 1,151,349.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,513.08 | -17,813.55 | -18,862.56 | -19,717.12 | -20,808.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924,905.07 | 768,912.76 | 860,910.34 | 1,004,620.41 | 1,130,540.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | -16.87% | +11.96% | +16.69% | +12.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.33% | 35.36% | 38.11% | 40.13% | 38.35% | |||||||||
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 | 924,905.07 | 768,912.76 | 860,910.34 | 1,004,620.41 | 1,130,540.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.4 | 57.05 | 65.17 | 77.4 | 87.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.6% | -23.31% | +14.22% | +18.77% | +13.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.4 | 57.05 | 65.17 | 77.4 | 87.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.61% | -23.31% | +14.22% | +18.77% | +13.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.94 | 13,476.88 | 13,210.73 | 12,980.21 | 12,910.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.94 | 13,476.88 | 13,210.73 | 12,980.21 | 12,910.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 19.5 | 21 | 24 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | -11.36% | +7.69% | +14.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941,149.3 | 912,166.52 | 1,030,998.97 | 1,181,352.87 | 1,386,290.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | -3.08% | +13.03% | +14.58% | +17.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.07% | 41.95% | 45.64% | 47.19% | 47.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872,085.35 | 839,870.26 | 964,668.51 | 1,107,763.85 | 1,239,744.67 | |||||||||