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 | 119,801.72 | 165,939.41 | 175,743.43 | 151,263.83 | 138,115.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.72% | +38.51% | +5.91% | -13.93% | -8.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,003.31 | 92,291.47 | 112,732.5 | 103,633.6 | 94,456 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,798.41 | 73,647.94 | 63,010.93 | 47,630.23 | 43,659.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +47.89% | -14.44% | -24.41% | -8.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.57% | 44.38% | 35.85% | 31.49% | 31.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,600.87 | 28,374.66 | 32,475.07 | 34,889.59 | 35,824.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,197.55 | 45,273.27 | 30,535.86 | 12,740.64 | 7,834.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.1% | +72.81% | -32.55% | -58.28% | -38.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 27.28% | 17.38% | 8.42% | 5.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,622.01 | 95.55 | 557.61 | 1,026.94 | 801.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.74% | -94.11% | +483.6% | +84.17% | -21.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686.38 | -220 | -676.63 | -1,546.2 | -1,573.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.38 | 315.54 | 1,234.24 | 2,573.14 | 2,374.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.36 | 11,586.59 | 7,375.57 | 7,031.02 | 11,271.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,446.92 | 56,955.41 | 38,469.05 | 20,798.6 | 19,907.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.9 | 46.64 | 77.08 | 321.53 | 18.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.09 | -254.48 | -89.09 | -47.66 | 121.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,908.73 | 56,747.57 | 38,457.05 | 21,072.47 | 20,047.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.51% | +89.74% | -32.23% | -45.21% | -4.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.97% | 34.2% | 21.88% | 13.93% | 14.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.3 | 8,752.3 | 5,168.61 | 2,085.36 | 870.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,320.83 | 50,835.87 | 33,288.44 | 18,987.11 | 19,177.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63 | -18.82 | -13.74 | -3.06 | -2.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,310.2 | 50,817.05 | 33,274.7 | 18,984.04 | 19,174.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.53% | +100.78% | -34.52% | -42.95% | +1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.13% | 30.62% | 18.93% | 12.55% | 13.88% | |||||||||
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 | 26,164.81 | 47,976.46 | 33,274.7 | 18,984.04 | 19,174.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.86 | 639.69 | 443.66 | 253.12 | 255.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.81% | +83.36% | -30.64% | -42.95% | +1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.86 | 639.69 | 443.66 | 253.12 | 255.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.81% | +83.36% | -30.64% | -42.95% | +1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 75 | 75 | 75 | 75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 75 | 75 | 75 | 75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169 | 205 | 134 | 90 | 128 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.53% | +21.3% | -34.63% | -32.84% | +42.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,527.66 | 51,240.9 | 37,345.19 | 23,575.09 | 18,707.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.41% | +62.53% | -27.12% | -36.87% | -20.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32% | 30.88% | 21.25% | 15.59% | 13.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,197.55 | 45,273.27 | 30,535.86 | 12,740.64 | 7,834.93 | |||||||||