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 | 165,345.27 | 195,157.04 | 345,051.21 | 294,162.11 | 308,594.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | +18.03% | +76.81% | -14.75% | +4.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,568.12 | 139,795.15 | 272,284 | 208,427.63 | 222,564.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,777.15 | 55,361.89 | 72,767.21 | 85,734.48 | 86,030.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +29.42% | +31.44% | +17.82% | +0.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87% | 28.37% | 21.09% | 29.15% | 27.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,115.81 | 35,708.89 | 40,821.21 | 45,629.24 | 43,624.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,661.34 | 19,653 | 31,946 | 40,105.25 | 42,405.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.51% | +84.34% | +62.55% | +25.54% | +5.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 10.07% | 9.26% | 13.63% | 13.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.53 | 1,661.46 | 1,762.94 | 2,718.73 | 3,044.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | +5.39% | +6.11% | +54.22% | +11.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -735.04 | -537.69 | -1,105.85 | -1,476.04 | -907.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.57 | 2,199.15 | 2,868.8 | 4,194.77 | 3,951.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.42 | 1,090.52 | -3,272.82 | -133.28 | -221.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,294.28 | 22,404.98 | 30,436.12 | 42,690.7 | 45,227.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.68 | 28.64 | -49.46 | 29.47 | 49.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6.15 | - | -911.52 | -716.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,396.96 | 21,924.7 | 29,518.13 | 43,259.95 | 43,184.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.45% | +76.86% | +34.63% | +46.55% | -0.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 11.23% | 8.55% | 14.71% | 13.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,249.05 | 6,433.65 | 701.44 | 9,004.38 | 8,380.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,147.91 | 15,491.05 | 28,816.69 | 34,255.56 | 34,803.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,533.43 | -6,160.63 | -5,361 | -10,229.11 | -7,464.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,614.48 | 9,330.42 | 23,455.69 | 24,026.46 | 27,339.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +102.2% | +151.39% | +2.43% | +13.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79% | 4.78% | 6.8% | 8.17% | 8.86% | |||||||||
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 | 4,614.48 | 9,330.42 | 23,455.69 | 24,026.46 | 27,339.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.29 | 338.27 | 850.36 | 871.06 | 991.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +102.2% | +151.39% | +2.43% | +13.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167 | 338 | 850 | 871 | 991 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.12% | +102.4% | +151.48% | +2.47% | +13.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.58 | 27.58 | 27.58 | 27.58 | 27.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.58 | 27.58 | 27.58 | 27.58 | 27.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 110 | 130 | 130 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | +18.18% | 0% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,174.38 | 28,573.07 | 40,804.62 | 48,632.86 | 51,551.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.89% | +41.63% | +42.81% | +19.18% | +6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 14.64% | 11.83% | 16.53% | 16.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,661.34 | 19,653 | 31,946 | 40,105.25 | 42,405.31 | |||||||||