Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,673,873.39 | 4,486,111 | 4,823,524.56 | 5,685,112.42 | 5,175,862.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | -4.02% | +7.52% | +17.86% | -8.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,325,381.67 | 3,097,944.64 | 3,682,609.25 | 4,294,534.29 | 3,619,645.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348,491.72 | 1,388,166.36 | 1,140,915.32 | 1,390,578.13 | 1,556,217.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.32% | +2.94% | -17.81% | +21.88% | +11.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.85% | 30.94% | 23.65% | 24.46% | 30.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795,612.12 | 797,787.48 | 574,617.4 | 774,745.9 | 822,462.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,879.59 | 590,378.88 | 566,297.92 | 615,832.23 | 733,755.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.9% | +6.78% | -4.08% | +8.75% | +19.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83% | 13.16% | 11.74% | 10.83% | 14.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,934.17 | -48,377.66 | 754.9 | -23,254.04 | -27,208.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.34% | +50.6% | +101.56% | -3,180.4% | -17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,690.17 | -66,756.13 | -41,404.49 | -78,639.28 | -90,107.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,756 | 18,378.47 | 42,159.4 | 55,385.23 | 62,899.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,241.01 | -18,582.54 | -16,017.99 | -28,098.6 | -47,264.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471,186.43 | 523,418.68 | 551,034.83 | 564,479.58 | 659,282.47 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471,186.43 | 523,418.68 | 551,034.83 | 564,479.58 | 659,282.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.05% | +11.09% | +5.28% | +2.44% | +16.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 11.67% | 11.42% | 9.93% | 12.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,160.44 | 76,229.65 | 83,275.19 | 84,939.86 | 99,867.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,025.99 | 447,189.02 | 467,759.65 | 479,539.72 | 559,414.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,025.99 | 447,189.02 | 467,759.65 | 479,539.72 | 559,414.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.38% | +9.33% | +4.6% | +2.52% | +16.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75% | 9.97% | 9.7% | 8.44% | 10.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 48,173.57 | 44,173.57 | 45,582.11 | 55,209.25 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,025.99 | 399,015.45 | 423,586.08 | 433,957.61 | 504,205.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.69 | 2,799.45 | 2,971.85 | 3,044.61 | 3,537.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.38% | -2.45% | +6.16% | +2.45% | +16.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.69 | 2,799.45 | 2,971.85 | 3,044.61 | 3,537.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.38% | -2.45% | +6.16% | +2.45% | +16.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.53 | 142.53 | 142.53 | 142.53 | 142.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.53 | 142.53 | 142.53 | 142.53 | 142.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.41 | 2,066.12 | 2,066.12 | 1,818.18 | 2,272.73 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120% | +50% | 0% | -12% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702,705.29 | 738,174.55 | 719,421.29 | 774,395.79 | 889,059.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.37% | +5.05% | -2.54% | +7.64% | +14.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.03% | 16.45% | 14.91% | 13.62% | 17.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,879.59 | 590,378.88 | 566,297.92 | 615,832.23 | 733,755.18 | |||||||||