Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 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 | 167,349.98 | 168,382.89 | 250,589.22 | 216,057.25 | 226,691.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.15% | +0.62% | +48.82% | -13.78% | +4.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,420.93 | 123,293.93 | 173,031.04 | 148,776.84 | 159,631.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,929.05 | 45,088.96 | 77,558.19 | 67,280.41 | 67,060.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.85% | +15.82% | +72.01% | -13.25% | -0.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.26% | 26.78% | 30.95% | 31.14% | 29.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,883.65 | 26,454.36 | 34,904.48 | 39,026.69 | 45,940.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,045.4 | 18,634.6 | 42,653.7 | 28,253.71 | 21,119.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.09% | -2.16% | +128.9% | -33.76% | -25.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 11.07% | 17.02% | 13.08% | 9.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,846.32 | -4,944.92 | -5,951.26 | -6,081.91 | -4,267.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.14% | -73.73% | -20.35% | -2.2% | +29.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,085.04 | -5,086.44 | -6,009.43 | -6,299.75 | -4,750.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.72 | 141.51 | 58.17 | 217.84 | 482.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,148.49 | 2,570.54 | -879.51 | 5,675.27 | 7,521.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,050.59 | 16,260.22 | 35,822.93 | 27,847.08 | 24,373.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,924.69 | 143.2 | 866.83 | -10.53 | -257.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11.06 | -81.14 | -9.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,975.28 | 16,237.36 | 36,679.18 | 27,306.98 | 24,472.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.54% | +1.64% | +125.89% | -25.55% | -10.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55% | 9.64% | 14.64% | 12.64% | 10.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,228.4 | 1,284.43 | 8,580.38 | 6,681.35 | 7,493.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,746.88 | 14,952.93 | 28,098.8 | 20,625.63 | 16,978.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -267.99 | 225.35 | -250.15 | 400.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,745.63 | 14,684.94 | 28,324.15 | 20,375.48 | 17,379.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,045.02% | +25.02% | +92.88% | -28.06% | -14.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 8.72% | 11.3% | 9.43% | 7.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,445.63 | 14,684.94 | 28,324.15 | 20,375.48 | 17,379.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,354.92 | 3,455.28 | 6,664.51 | 4,320.96 | 2,883.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,047.84% | +46.73% | +92.88% | -35.16% | -33.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,354.92 | 2,977.29 | 6,264.08 | 3,655.06 | 2,883 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,047.84% | +26.43% | +110.4% | -41.65% | -21.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86 | 4.25 | 4.25 | 4.72 | 6.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86 | 5 | 5 | 5.13 | 6.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 21,616.85 | 22,653.79 | 47,443.49 | 33,645.94 | 27,966.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.12% | +4.8% | +109.43% | -29.08% | -16.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 13.45% | 18.93% | 15.57% | 12.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,045.4 | 18,634.6 | 42,653.7 | 28,253.71 | 21,119.3 | |||||||||