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 | 318,478.6 | 432,388.93 | 542,911.02 | 568,792.65 | 538,828.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +35.77% | +25.56% | +4.77% | -5.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,999.6 | 390,265.54 | 496,819.33 | 512,947.15 | 475,095.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,479 | 42,123.39 | 46,091.69 | 55,845.5 | 63,732.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57% | +38.2% | +9.42% | +21.16% | +14.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 9.74% | 8.49% | 9.82% | 11.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,290.39 | 26,752.5 | 34,330.45 | 26,908.19 | 26,268.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188.61 | 15,370.89 | 11,761.24 | 28,937.31 | 37,463.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.88% | +196.24% | -23.48% | +146.04% | +29.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 3.55% | 2.17% | 5.09% | 6.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,181.4 | -5,123.06 | -9,644.03 | -14,225.76 | -12,396.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.78% | -61.03% | -88.25% | -47.51% | +12.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,370.77 | -5,827.54 | -10,327.7 | -14,583.98 | -12,890.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.36 | 704.48 | 683.67 | 358.22 | 494.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,600.47 | 2,681.06 | 484.41 | 3,722.64 | 2,073.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.26 | 12,928.89 | 2,601.62 | 18,434.19 | 27,141.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71 | 534.11 | 1,189.13 | 872.75 | 659.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,548.57 | -3,191.51 | 4,357.65 | 1,272.64 | 4,407.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,960.01 | 10,271.48 | 7,949.48 | 20,579.57 | 32,208.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.63% | +107.09% | -22.61% | +158.88% | +56.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56% | 2.38% | 1.46% | 3.62% | 5.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -847.1 | 2,018.93 | -3,608.57 | 2,772.32 | 7,207.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,807.11 | 8,252.55 | 11,558.04 | 17,807.26 | 25,001.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.58 | 0.3 | -206.11 | -49.52 | 120.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,947.7 | 8,252.84 | 11,351.93 | 17,757.74 | 25,121.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.58% | +38.76% | +37.55% | +56.43% | +41.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 1.91% | 2.09% | 3.12% | 4.66% | |||||||||
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 | 5,947.7 | 8,252.84 | 11,351.93 | 17,757.74 | 25,121.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 13.77 | 18.94 | 29.63 | 41.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.46% | +38.92% | +37.55% | +56.43% | +41.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 13.77 | 18.94 | 29.63 | 41.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.48% | +38.95% | +37.55% | +56.44% | +41.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 599.31 | 599.31 | 599.31 | 599.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 599.31 | 599.31 | 599.31 | 599.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 6.89 | 5.68 | 8.89 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.48% | +131.35% | -17.47% | +56.48% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,965.75 | 21,304.21 | 17,792.21 | 35,603.68 | 44,629.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.13% | +113.77% | -16.49% | +100.11% | +25.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 4.93% | 3.28% | 6.26% | 8.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188.61 | 15,370.89 | 11,761.24 | 28,937.31 | 37,463.62 | |||||||||