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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,272.7 | 106,142.61 | 126,555.81 | 148,857.41 | 180,737.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.96% | +10.25% | +19.23% | +17.62% | +21.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,005.77 | 65,024.25 | 76,035.37 | 87,661.15 | 110,646.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,266.93 | 41,118.35 | 50,520.44 | 61,196.26 | 70,090.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.73% | +4.71% | +22.87% | +21.13% | +14.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.79% | 38.74% | 39.92% | 41.11% | 38.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,468 | 9,612.48 | 10,853.72 | 11,237.21 | 11,317.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,798.93 | 31,505.88 | 39,666.72 | 49,959.06 | 58,773.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.9% | +13.33% | +25.9% | +25.95% | +17.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88% | 29.68% | 31.34% | 33.56% | 32.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,301.23 | -10,578.67 | -11,020.91 | -13,079.26 | -15,151.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66% | +14% | -4.18% | -18.68% | -15.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,301.23 | -10,578.67 | -11,020.91 | -13,079.26 | -15,151.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.49 | -459.1 | -425.76 | -419.59 | -699.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,053.21 | 20,468.1 | 28,220.05 | 36,460.21 | 42,922.33 | |||||||||
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 | - | -180.56 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,053.21 | 20,287.54 | 28,220.05 | 36,460.21 | 42,770.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.38% | +34.77% | +39.1% | +29.2% | +17.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 19.11% | 22.3% | 24.49% | 23.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,058.97 | 4,628.18 | 5,695.8 | 7,456.63 | 8,533.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,994.24 | 15,659.36 | 22,524.25 | 29,003.58 | 34,236.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,267.08 | -3,431.22 | -3,907.02 | -4,496 | -6,003.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,727.16 | 12,228.15 | 18,617.23 | 24,507.58 | 28,232.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.7% | +40.12% | +52.25% | +31.64% | +15.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.07% | 11.52% | 14.71% | 16.46% | 15.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.04 | 62.04 | 62.04 | 78.74 | 78.74 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,665.12 | 12,166.11 | 18,555.2 | 24,428.84 | 28,153.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.83 | 1.26 | 1.63 | 1.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.8% | +40.37% | +51.97% | +29.9% | +16.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.83 | 1.26 | 1.63 | 1.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.8% | +40.37% | +51.97% | +29.82% | +16.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,721.23 | 14,724.72 | 14,777.78 | 14,977.74 | 14,798.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,723.53 | 14,726.86 | 14,783.36 | 14,985.77 | 14,820.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.28 | 0.27 | 0.37 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +7.69% | -3.32% | +37.64% | +33.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,371.5 | 39,703.11 | 48,645.06 | 58,763.46 | 68,236.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.16% | +6.24% | +22.52% | +20.8% | +16.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.82% | 37.41% | 38.44% | 39.48% | 37.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,798.93 | 31,505.88 | 39,666.72 | 49,959.06 | 58,773.44 | |||||||||