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 | 404,336.05 | 607,241.05 | 784,841.43 | 860,743.98 | 1,023,897.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | +50.18% | +29.25% | +9.67% | +18.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,932.33 | 546,951.51 | 663,845.01 | 738,677.89 | 886,944.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,403.72 | 60,289.54 | 120,996.41 | 122,066.09 | 136,953.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +17.29% | +100.69% | +0.88% | +12.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.71% | 9.93% | 15.42% | 14.18% | 13.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,041.75 | 22,552.63 | 30,318.09 | 32,711.97 | 43,695.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,361.97 | 37,736.91 | 90,678.32 | 89,354.11 | 93,258.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | +3.78% | +140.29% | -1.46% | +4.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 6.21% | 11.55% | 10.38% | 9.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,338.43 | -10,320.37 | -17,599.54 | -25,360.58 | -26,009.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.2% | -10.52% | -70.53% | -44.1% | -2.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,127.91 | -11,540.18 | -20,248.17 | -30,227.81 | -29,541.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,789.48 | 1,219.8 | 2,648.63 | 4,867.24 | 3,532.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,799.61 | -4,037.68 | -11,579.66 | 5,244.38 | -9,252.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,223.93 | 23,378.86 | 61,499.12 | 69,237.92 | 57,996.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,523.36 | 5,174.75 | 5,657.39 | 6,076.7 | 12,055.41 | |||||||||
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 | 21,986.05 | 28,553.61 | 67,156.51 | 75,314.61 | 70,051.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | +29.87% | +135.19% | +12.15% | -6.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.44% | 4.7% | 8.56% | 8.75% | 6.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,394.99 | 8,888.41 | 20,982.39 | 25,944.88 | 21,439.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,591.07 | 19,665.19 | 46,174.12 | 49,369.74 | 48,611.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,482.25 | -1,103.03 | -5,659.39 | -5,232.72 | -3,436.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,073.32 | 18,562.16 | 40,514.73 | 44,137.01 | 45,175.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +31.9% | +118.27% | +8.94% | +2.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48% | 3.06% | 5.16% | 5.13% | 4.41% | |||||||||
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 | 14,073.32 | 18,562.16 | 40,514.73 | 44,137.01 | 45,175.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43 | 32.22 | 70.32 | 76.6 | 78.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +31.9% | +118.27% | +8.94% | +2.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43 | 32.22 | 70.32 | 76.6 | 78.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +31.9% | +118.27% | +8.94% | +2.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.17 | 576.17 | 576.17 | 576.17 | 576.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.17 | 576.17 | 576.17 | 576.17 | 576.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33 | 15 | 21.1 | 22.98 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.38% | +104.7% | +40.63% | +8.94% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,994.13 | 70,030.52 | 126,530.27 | 135,069.92 | 141,613.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.63% | +6.12% | +80.68% | +6.75% | +4.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32% | 11.53% | 16.12% | 15.69% | 13.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,361.97 | 37,736.91 | 90,678.32 | 89,354.11 | 93,258.05 | |||||||||