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 | 412,780.44 | 535,238.74 | 537,191.93 | 482,314.43 | 587,087.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +29.67% | +0.36% | -10.22% | +21.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339,554.72 | 424,922.81 | 463,051.08 | 409,920.29 | 483,616.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,225.72 | 110,315.93 | 74,140.85 | 72,394.14 | 103,470.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.9% | +50.65% | -32.79% | -2.36% | +42.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74% | 20.61% | 13.8% | 15.01% | 17.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,268.66 | 60,990.33 | 61,158.62 | 61,230.1 | 73,875.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,957.06 | 49,325.6 | 12,982.23 | 11,164.03 | 29,595.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.84% | +97.64% | -73.68% | -14.01% | +165.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05% | 9.22% | 2.42% | 2.31% | 5.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.84 | 3,237.67 | 3,322.84 | 5,082.55 | 5,697.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | -3.44% | +2.63% | +52.96% | +12.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.41 | -171.04 | -762.53 | -693.01 | -739.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,519.25 | 3,408.7 | 4,085.37 | 5,775.56 | 6,437.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,810.14 | 6,840.79 | 4,269.76 | 5,701.13 | 6,670.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,120.04 | 59,404.06 | 20,574.83 | 21,947.71 | 41,963.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 237.91 | 527.29 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -582.45 | 237.4 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,120.04 | 59,088.73 | 21,615.55 | 22,093.62 | 42,190.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.57% | +78.41% | -63.42% | +2.21% | +90.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 11.04% | 4.02% | 4.58% | 7.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,317.18 | 12,483.33 | 4,784.08 | 4,203.77 | 7,951.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,386.88 | 46,605.4 | 16,831.47 | 17,889.85 | 34,238.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,829.21 | -2,055.6 | -2,140.68 | -1,961.57 | -2,845.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,557.67 | 44,549.8 | 14,690.79 | 15,928.28 | 31,393.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.79% | +67.75% | -67.02% | +8.42% | +97.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 8.32% | 2.73% | 3.3% | 5.35% | |||||||||
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 | 23,973.65 | 44,549.8 | 14,690.79 | 15,928.28 | 31,393.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.28 | 59.98 | 19.78 | 21.44 | 42.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.25% | +85.83% | -67.02% | +8.42% | +97.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.91 | 59.21 | 19.62 | 21.36 | 42.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.28% | +85.55% | -66.86% | +8.87% | +96.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.76 | 742.76 | 742.76 | 742.76 | 742.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.23 | 752.46 | 748.68 | 745.78 | 746.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 42 | 15 | 17 | 34 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.71% | +61.54% | -64.29% | +13.33% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,477.52 | 52,106.88 | 14,692.13 | 12,910.24 | 31,515.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.85% | +89.63% | -71.8% | -12.13% | +144.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 9.74% | 2.73% | 2.68% | 5.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,957.06 | 49,325.6 | 12,982.23 | 11,164.03 | 29,595.37 | |||||||||