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 | 1,069,985.4 | 1,339,254.8 | 1,587,415.04 | 2,263,891.29 | 2,161,735.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +25.17% | +18.53% | +42.61% | -4.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573,883.5 | 628,124.7 | 767,877.77 | 915,536.49 | 986,625.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496,101.9 | 711,130.1 | 819,537.27 | 1,348,354.81 | 1,175,110.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | +43.34% | +15.24% | +64.53% | -12.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.37% | 53.1% | 51.63% | 59.56% | 54.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,352.2 | 144,525.1 | 169,281.98 | 226,285.22 | 253,645.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,749.7 | 566,605 | 650,255.29 | 1,122,069.59 | 921,465.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | +50.39% | +14.76% | +72.56% | -17.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.21% | 42.31% | 40.96% | 49.56% | 42.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,938.5 | 6,936.9 | 294.55 | 10,672.23 | 48,294.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.12% | -46.39% | -95.75% | +3,523.27% | +352.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,250.9 | -2,081.5 | -5,414.22 | -11,749.98 | -11,999.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,189.4 | 9,018.4 | 5,708.77 | 22,422.21 | 60,293.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,696.2 | 9,585.4 | 12,754.91 | 12,702.07 | 9,905.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,384.4 | 583,127.3 | 663,304.74 | 1,145,443.89 | 979,665.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -954.6 | 188.9 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,098.6 | -10.2 | -274.39 | -790.74 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,862.1 | 584,746.3 | 663,126.31 | 1,144,190.72 | 979,171.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | +49.99% | +13.4% | +72.54% | -14.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.44% | 43.66% | 41.77% | 50.54% | 45.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,835.1 | 73,738.3 | 66,053.18 | 127,290.2 | 141,403.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354,027 | 511,008 | 597,073.13 | 1,016,900.52 | 837,767.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79 | -264 | -533.12 | -370.27 | 730.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353,948 | 510,744 | 596,540.01 | 1,016,530.25 | 838,497.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | +44.3% | +16.8% | +70.4% | -17.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.08% | 38.14% | 37.58% | 44.9% | 38.79% | |||||||||
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 | 353,948 | 510,744 | 596,540.01 | 1,016,530.25 | 838,497.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65 | 19.7 | 23.01 | 39.2 | 32.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | +44.3% | +16.8% | +70.41% | -17.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65 | 19.7 | 23.01 | 39.2 | 32.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | +44.3% | +16.8% | +70.39% | -17.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,930.3 | 25,930.38 | 25,929.19 | 25,929.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,930.3 | 25,930.3 | 25,930.38 | 25,929.38 | 25,929.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5 | 10 | 11 | 11 | 13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +5.26% | +10% | 0% | +18.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,263.9 | 891,978.8 | 1,065,770.1 | 1,551,476.34 | 1,444,889.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | +35.71% | +19.48% | +45.57% | -6.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.43% | 66.6% | 67.14% | 68.53% | 66.84% | |||||||||