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 | 308,501.02 | 354,176.44 | 478,884.66 | 526,952.05 | 598,162.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93% | +14.81% | +35.21% | +10.04% | +13.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,353.92 | 179,630.25 | 243,037.95 | 271,807.76 | 312,188.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,147.1 | 174,546.19 | 235,846.71 | 255,144.29 | 285,974 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98% | +6.34% | +35.12% | +8.18% | +12.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.21% | 49.28% | 49.25% | 48.42% | 47.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,168.48 | 155,242.78 | 192,942.86 | 222,911.49 | 259,297.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,978.61 | 19,303.4 | 42,903.84 | 32,232.8 | 26,676.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.44% | -19.5% | +122.26% | -24.87% | -17.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 5.45% | 8.96% | 6.12% | 4.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.74 | -1,545.88 | -2,424.18 | -3,197.94 | -7,642.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,986.42% | -71.62% | -56.82% | -31.92% | -138.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,182.46 | -2,078.08 | -3,682.94 | -4,614.22 | -9,305.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.72 | 532.2 | 1,258.77 | 1,416.28 | 1,663.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.1 | 1,361.19 | 1,103.06 | 1,303.56 | 2,506.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,364.77 | 19,118.71 | 41,582.72 | 30,338.42 | 21,541.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | -0.86 | 45.71 | 149.95 | -312.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -715.77 | -1,111.5 | -2,153.66 | -4,596.67 | -3,920.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,641.5 | 17,135.97 | 38,722.02 | 25,830.19 | 16,159.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.16% | -27.52% | +125.97% | -33.29% | -37.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66% | 4.84% | 8.09% | 4.9% | 2.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,443.02 | 10,525.29 | 8,064.85 | 2,366.93 | 6,055.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,198.48 | 6,610.68 | 30,657.17 | 23,463.26 | 9,044.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.9 | 378.15 | 1,287.18 | 453.67 | 5,164.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,640.39 | 6,988.83 | 31,944.35 | 23,916.93 | 14,209.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.36% | -60.38% | +357.08% | -25.13% | -40.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 1.97% | 6.67% | 4.54% | 2.38% | |||||||||
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 | 17,640.39 | 6,988.83 | 31,944.35 | 23,916.93 | 15,268.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.54 | 329.36 | 1,509.75 | 1,139.91 | 717.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.66% | -60.15% | +358.38% | -24.5% | -37.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.54 | 329.36 | 1,478.37 | 1,110.44 | 717.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.66% | -60.15% | +348.85% | -24.89% | -35.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34 | 21.22 | 21.16 | 20.98 | 21.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34 | 21.22 | 21.88 | 21.66 | 21.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.34 | 194.17 | - | - | 300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.45% | +25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,652.36 | 37,108.77 | 62,271.85 | 49,793.51 | 46,771.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | -6.41% | +67.81% | -20.04% | -6.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85% | 10.48% | 13% | 9.45% | 7.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,978.61 | 19,303.4 | 42,903.84 | 32,232.8 | 26,676.58 | |||||||||