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 | 86,144.64 | 114,490.94 | 131,699.43 | 133,623.63 | 156,168.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | +32.91% | +15.03% | +1.46% | +16.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,806.71 | 84,127.89 | 113,543.84 | 112,787.12 | 114,267.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,337.94 | 30,363.05 | 18,155.59 | 20,836.51 | 41,901.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.63% | +57.01% | -40.2% | +14.77% | +101.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45% | 26.52% | 13.79% | 15.59% | 26.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,469.55 | 6,234.81 | 6,531.43 | 5,708.77 | 5,655.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,868.39 | 24,128.24 | 11,624.16 | 15,127.74 | 36,245.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.6% | +62.28% | -51.82% | +30.14% | +139.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 21.07% | 8.83% | 11.32% | 23.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,885.63 | -2,894.99 | -2,316.5 | -2,244.45 | -2,105.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.09% | +25.5% | +19.98% | +3.11% | +6.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,506.24 | -3,625.97 | -3,017.52 | -3,267.94 | -3,363.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.6 | 730.98 | 701.02 | 1,023.49 | 1,257.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,504.32 | 2,719.29 | 3,480.52 | 3,734.58 | 1,828.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,487.08 | 23,952.53 | 12,788.19 | 16,617.87 | 35,968.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | - | 22.78 | 69.94 | 100.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.28 | -1,281.79 | -204.32 | -818.4 | -2,635.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,704.35 | 22,553.93 | 12,606.56 | 15,890.46 | 32,797.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.84% | +77.53% | -44.1% | +26.05% | +106.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75% | 19.7% | 9.57% | 11.89% | 21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,259.6 | 5,705.14 | 2,797.58 | 3,392.71 | 8,251.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,444.75 | 16,848.8 | 9,808.98 | 12,497.75 | 24,545.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.19 | -775.46 | -1,107.02 | -1,037.07 | -2,173.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,495.94 | 16,073.34 | 8,701.95 | 11,460.68 | 22,372.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.2% | +53.14% | -45.86% | +31.7% | +95.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | 14.04% | 6.61% | 8.58% | 14.33% | |||||||||
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 | 10,495.94 | 16,073.34 | 8,701.95 | 11,460.68 | 22,372.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 1.77 | 0.94 | 1.21 | 2.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.28% | +45.12% | -47.19% | +29.25% | +95.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 1.71 | 0.94 | 1.2 | 2.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.94% | +40.2% | -45.34% | +27.72% | +97.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,596.06 | 9,070.76 | 9,299.17 | 9,475.54 | 9,475.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,596.06 | 9,655.84 | 9,299.17 | 9,800.71 | 9,475.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.86 | 0.45 | 0.37 | 1.51 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.08% | +56.29% | -47.26% | -17.5% | +306.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,560.6 | 30,652.68 | 18,396.34 | 22,087.64 | 42,529.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | +42.17% | -39.98% | +20.07% | +92.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03% | 26.77% | 13.97% | 16.53% | 27.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,868.39 | 24,128.24 | 11,624.16 | 15,127.74 | 36,245.66 | |||||||||