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 | 306,455.63 | 318,746.99 | 304,302.94 | 353,562.63 | 402,332.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +4.01% | -4.53% | +16.19% | +13.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,743.6 | 177,477.84 | 185,914.58 | 202,053.54 | 219,484.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,712.03 | 141,269.14 | 118,388.36 | 151,509.09 | 182,848.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | -15.77% | -16.2% | +27.98% | +20.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.73% | 44.32% | 38.9% | 42.85% | 45.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,778.26 | 69,929.43 | 72,850.84 | 82,439.04 | 94,798.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,933.77 | 71,339.71 | 45,537.52 | 69,070.05 | 88,049.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.51% | -7.27% | -36.17% | +51.68% | +27.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.1% | 22.38% | 14.96% | 19.54% | 21.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,968.81 | -6,340.95 | -7,467.62 | -13,548.37 | -13,773.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.01% | +9.01% | -17.77% | -81.43% | -1.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,281.23 | -7,203.65 | -9,485.39 | -14,478.1 | -14,740.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.42 | 862.71 | 2,017.77 | 929.74 | 966.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -947.11 | 4,389.01 | -1,997.13 | -3,118.73 | 22,339.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,017.85 | 69,387.77 | 36,072.77 | 52,402.95 | 96,614.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,601.7 | 1,877.04 | 52.6 | 43.12 | -620.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.09 | 189.44 | -3,025.5 | -5,837.81 | -12,111.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,966.27 | 71,814.85 | 31,255.04 | 45,413.18 | 95,351.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | -1.58% | -56.48% | +45.3% | +109.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81% | 22.53% | 10.27% | 12.84% | 23.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,064.94 | 17,401.18 | 8,178.96 | 11,084.48 | 17,325.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,901.33 | 54,413.67 | 23,076.08 | 34,328.7 | 78,026.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,051.44 | -685.38 | 740.67 | 832.8 | -19,253.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,849.89 | 53,728.29 | 23,816.75 | 35,161.5 | 58,773.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.29% | -5.49% | -55.67% | +47.63% | +67.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55% | 16.86% | 7.83% | 9.94% | 14.61% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,503 | 2,820.99 | 3,732.86 | 10,646.98 | 4,465.33 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,346.89 | 50,907.29 | 20,083.89 | 24,514.52 | 54,308.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.98 | 1,704.47 | 675.99 | 888.58 | 2,169.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | -6.86% | -60.34% | +31.45% | +144.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.98 | 1,704 | 675.99 | 888.58 | 2,169.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | -6.88% | -60.33% | +31.45% | +144.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 29.87 | 29.71 | 27.59 | 25.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 29.87 | 29.71 | 27.59 | 25.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 217 | 477 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +119.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,287.29 | 100,203.44 | 76,942.65 | 105,832.82 | 125,432.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.01% | -2.99% | -23.21% | +37.55% | +18.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7% | 31.44% | 25.28% | 29.93% | 31.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,933.77 | 71,339.71 | 45,537.52 | 69,070.05 | 88,049.16 | |||||||||