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 | 242,585.82 | 289,468.17 | 334,004.08 | 349,104.44 | 359,564.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | +19.33% | +15.39% | +4.52% | +3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,484.07 | 186,287.27 | 228,479.01 | 219,412.6 | 222,102.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,101.75 | 103,180.9 | 105,525.06 | 129,691.84 | 137,462.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.39% | +7.37% | +2.27% | +22.9% | +5.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.62% | 35.64% | 31.59% | 37.15% | 38.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,039.3 | 86,095.15 | 94,109.96 | 94,804.88 | 98,245.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,062.45 | 17,085.75 | 11,415.1 | 34,886.96 | 39,217.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | -25.92% | -33.19% | +205.62% | +12.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 5.9% | 3.42% | 9.99% | 10.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,752.75 | -2,962.46 | -10,077.92 | -13,142.92 | -9,218.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.57% | +21.06% | -240.19% | -30.41% | +29.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,037.97 | -3,561.45 | -11,141.15 | -14,352.87 | -10,708.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.22 | 598.99 | 1,063.23 | 1,209.96 | 1,489.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.37 | 3,538.92 | 642.49 | 4,008.02 | 5,137.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,447.33 | 17,662.21 | 1,979.67 | 25,752.07 | 35,136.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,177.58 | 8,655.33 | 3,427.47 | 556.51 | 5,265.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,362.22 | 7,593.23 | 228.16 | 313.05 | 569.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,262.69 | 33,910.77 | 5,635.3 | 26,621.63 | 40,970.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | +108.52% | -83.38% | +372.41% | +53.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7% | 11.71% | 1.69% | 7.63% | 11.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,350.53 | 6,884.93 | -4,925.8 | 3,812.26 | 8,571.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,912.15 | 27,025.84 | 10,561.1 | 22,809.37 | 32,399.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.47 | -146.9 | -1.13 | -12.25 | 28.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,762.69 | 26,878.94 | 10,559.96 | 22,797.12 | 32,427.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | +95.3% | -60.71% | +115.88% | +42.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 9.29% | 3.16% | 6.53% | 9.02% | |||||||||
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 | 13,762.69 | 26,878.94 | 10,559.96 | 22,797.12 | 32,427.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.09 | 101.73 | 39.97 | 86.28 | 122.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | +95.3% | -60.71% | +115.88% | +42.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.09 | 101.73 | 39.97 | 86.28 | 122.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | +95.3% | -60.71% | +115.88% | +42.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.22 | 264.22 | 264.22 | 264.22 | 264.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.22 | 264.22 | 264.22 | 264.22 | 264.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 48 | 12 | 36 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.5% | +14.29% | -75% | +200% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,832.07 | 30,270.03 | 24,159.49 | 48,081.59 | 53,549.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.71% | -13.1% | -20.19% | +99.02% | +11.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 10.46% | 7.23% | 13.77% | 14.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,062.45 | 17,085.75 | 11,415.1 | 34,886.96 | 39,217.11 | |||||||||