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 | 1,055,423.69 | 1,152,975.7 | 1,280,091.85 | 1,375,328.74 | 1,422,683.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21% | +9.24% | +11.03% | +7.44% | +3.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609,435 | 609,226.6 | 641,997.28 | 688,221 | 689,472.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,988.69 | 543,749.1 | 638,094.57 | 687,107.75 | 733,211.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.59% | +21.92% | +17.35% | +7.68% | +6.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.26% | 47.16% | 49.85% | 49.96% | 51.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,008.97 | 455,019.78 | 542,297.43 | 565,990 | 587,972.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,979.72 | 88,729.32 | 95,797.15 | 121,117.75 | 145,238.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62% | +422.56% | +7.97% | +26.43% | +19.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 7.7% | 7.48% | 8.81% | 10.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,186.86 | -7,679.28 | -4,270.24 | -10,503.53 | -1,892.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.36% | -6.85% | +44.39% | -145.97% | +81.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,609.84 | -10,248.27 | -8,405.55 | -13,602.9 | -6,986.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,422.98 | 2,568.99 | 4,135.3 | 3,099.38 | 5,093.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718.27 | -66,458.75 | -44,054.29 | 14,848.22 | -45,886.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,511.13 | 14,591.29 | 47,472.61 | 125,462.44 | 97,459.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,529.59 | -1,028.68 | 246.4 | -1,221.42 | -465.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,103.47 | -2,109.2 | -5,218.51 | -2,372.42 | -15,491.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,559.33 | 19,761.37 | 38,329.66 | 121,999.26 | 56,550.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.86% | +45.74% | +93.96% | +218.29% | -53.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | 1.71% | 2.99% | 8.87% | 3.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,588.73 | -10,322.78 | -833.51 | 1,996.36 | 33,203.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,148.06 | 30,084.15 | 39,163.17 | 120,002.9 | 23,346.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,394.64 | -5,578.41 | 3,076.35 | 1,735.78 | 1,388 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,753.42 | 24,505.73 | 42,239.52 | 121,738.68 | 24,734.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.05% | +92.15% | +72.37% | +188.21% | -79.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | 2.13% | 3.3% | 8.85% | 1.74% | |||||||||
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 | 12,753.42 | 24,505.73 | 42,239.52 | 121,738.68 | 24,734.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.1 | 2,226.87 | 3,815.95 | 10,655.61 | 2,149.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.9% | +86.18% | +71.36% | +179.24% | -79.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.1 | 2,226.87 | 3,815.95 | 10,655.61 | 2,149.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.9% | +86.18% | +71.36% | +179.24% | -79.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66 | 11 | 11.07 | 11.42 | 11.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66 | 11 | 11.07 | 11.42 | 11.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,861.43 | 129,612.76 | 135,491.81 | 164,914.6 | 194,216.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.83% | +124.01% | +4.54% | +21.72% | +17.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 11.24% | 10.58% | 11.99% | 13.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,979.72 | 88,729.32 | 95,797.15 | 121,117.75 | 145,238.28 | |||||||||