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 | 12,927.06 | 15,631.18 | 17,554 | 24,446.26 | 26,531.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | +20.92% | +12.3% | +39.26% | +8.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,224.34 | 8,505.07 | 10,654.2 | 15,848.08 | 16,742.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.73 | 7,126.1 | 6,899.81 | 8,598.18 | 9,789.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.15% | +92.46% | -3.18% | +24.61% | +13.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.64% | 45.59% | 39.31% | 35.17% | 36.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.68 | 2,153.85 | 3,446.76 | 5,022.32 | 5,403.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.05 | 4,972.25 | 3,453.05 | 3,575.87 | 4,385.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +873.55% | +181.23% | -30.55% | +3.56% | +22.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68% | 31.81% | 19.67% | 14.63% | 16.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.74 | -760.34 | -922.28 | -911.09 | -943.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.43% | +15.59% | -21.3% | +1.21% | -3.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -907.96 | -769.83 | -984.77 | -981.83 | -1,050.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23 | 9.49 | 62.49 | 70.74 | 107.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.15 | 75.65 | -229.99 | 41.88 | 43.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.17 | 4,287.56 | 2,300.78 | 2,706.65 | 3,485.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.26 | -43.02 | -24.08 | -22.23 | -13.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.08 | -46.18 | 276.02 | 237.62 | 439.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.83 | 4,198.37 | 2,552.72 | 2,922.04 | 3,911.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,539.08% | +1,373.99% | -39.2% | +14.47% | +33.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 26.86% | 14.54% | 11.95% | 14.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43 | 199.83 | 361.37 | 469.23 | 277.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.4 | 3,998.54 | 2,191.35 | 2,452.81 | 3,633.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.4 | 3,998.54 | 2,191.35 | 2,452.81 | 3,633.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +649.66% | +1,400.96% | -45.2% | +11.93% | +48.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 25.58% | 12.48% | 10.03% | 13.7% | |||||||||
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 | 266.4 | 3,998.54 | 2,191.35 | 2,452.81 | 3,633.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96 | 164.56 | 90.36 | 101.05 | 148.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +649.66% | +1,401.7% | -45.09% | +11.83% | +47.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96 | 164.56 | 89.12 | 100.54 | 148.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +649.66% | +1,401.68% | -45.84% | +12.81% | +48.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31 | 24.3 | 24.25 | 24.27 | 24.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31 | 24.3 | 24.59 | 24.4 | 24.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48 | - | 19.78 | 21.03 | 21.79 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +6.3% | +3.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,901.55 | 6,041.85 | 4,356.31 | 4,773.55 | 6,492.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.29% | +108.23% | -27.9% | +9.58% | +36.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45% | 38.65% | 24.82% | 19.53% | 24.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.05 | 4,972.25 | 3,453.05 | 3,575.87 | 4,385.55 | |||||||||