| 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 | 8,885 | 11,537 | 14,427 | 17,931 | 21,039 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.68% | +29.85% | +25.05% | +24.29% | +17.33% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,548 | 8,247 | 10,510 | 13,470 | 15,676 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,337 | 3,290 | 3,917 | 4,461 | 5,363 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.56% | +40.78% | +19.06% | +13.89% | +20.22% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.3% | 28.52% | 27.15% | 24.88% | 25.49% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312 | 406 | 433 | 413 | 405 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025 | 2,884 | 3,484 | 4,048 | 4,958 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.49% | +42.42% | +20.8% | +16.19% | +22.48% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 25% | 24.15% | 22.58% | 23.57% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179 | -1,468 | -1,855 | -2,501 | -3,387 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.42% | -24.51% | -26.36% | -34.82% | -35.43% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179 | -1,468 | -1,855 | -2,501 | -3,387 | |||||||||
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 | 349 | -183 | 266 | 480 | -169 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195 | 1,233 | 1,895 | 2,027 | 1,402 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,100 | - | 100 | 6 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 600 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195 | 3,333 | 1,935 | 2,029 | 1,953 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.77% | +178.91% | -41.94% | +4.86% | -3.75% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 28.89% | 13.41% | 11.32% | 9.28% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291 | 614 | 560 | 581 | 270 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904 | 2,719 | 1,375 | 1,448 | 1,683 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -748 | -2,065 | -1,250 | -1,323 | -1,609 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156 | 654 | 125 | 125 | 74 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +319.23% | -80.89% | 0% | -40.8% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 5.67% | 0.87% | 0.7% | 0.35% | |||||||||
Preferred Dividend and Other Adjustments  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 41 | 38 | 38 | 40 | |||||||||
Net Income to Common Excl. Extra Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121 | 613 | 87 | 87 | 34 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 1.38 | 0.19 | 0.19 | 0.07 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +517.11% | +403.2% | -86.21% | -0.28% | -61.11% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 1.38 | 0.19 | 0.19 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +517.11% | +403.2% | -86.21% | -0.28% | -61.11% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.1 | 445.1 | 458.1 | 459.4 | 461.6 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.1 | 445.1 | 458.1 | 459.4 | 461.6 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.36 | 1.44 | 1.53 | 1.62 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | +5.16% | +5.88% | +6.25% | +5.88% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730 | 4,920 | 5,642 | 6,787 | 8,602 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.61% | +31.9% | +14.67% | +20.29% | +26.74% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.98% | 42.65% | 39.11% | 37.85% | 40.89% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025 | 2,884 | 3,484 | 4,048 | 4,958 | |||||||||