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 | 177,030.76 | 229,662.48 | 352,756.16 | 350,477.75 | 357,201.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.98% | +29.73% | +53.6% | -0.65% | +1.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,358.22 | 51,983.94 | 98,426.82 | 98,887.16 | 104,023.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,672.53 | 177,678.53 | 254,329.34 | 251,590.59 | 253,177.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.8% | +25.41% | +43.14% | -1.08% | +0.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.03% | 77.37% | 72.1% | 71.79% | 70.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,811.62 | 137,616.07 | 197,339.68 | 196,496.09 | 206,209.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,860.91 | 40,062.46 | 56,989.66 | 55,094.5 | 46,967.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.56% | -31.94% | +42.25% | -3.33% | -14.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25% | 17.44% | 16.16% | 15.72% | 13.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.03 | 58.84 | 808.61 | 3,006.03 | 1,788.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | -92.04% | +1,274.17% | +271.75% | -40.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.37 | -685.73 | -1,045.74 | -1,016.11 | -1,706.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.4 | 744.57 | 1,854.35 | 4,022.14 | 3,494.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.68 | -5,948.32 | -3,045.96 | 1,248.65 | 2,280.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,341.26 | 34,172.99 | 54,752.31 | 59,349.17 | 51,036.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.83 | -473.51 | 4.9 | -3.42 | -409.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 60.71 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,589.6 | 34,440.34 | 56,348.5 | 59,711.32 | 50,061.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.21% | -50.51% | +63.61% | +5.97% | -16.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.31% | 15% | 15.97% | 17.04% | 14.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,821.1 | 7,325.52 | 11,182.57 | 10,857.16 | 13,825.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,768.5 | 27,114.82 | 45,165.92 | 48,854.15 | 36,235.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,764.54 | 629.57 | -7,003.72 | -8,645.36 | -6,152.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,003.96 | 27,744.4 | 38,162.2 | 40,208.8 | 30,083.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.9% | -47.66% | +37.55% | +5.36% | -25.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.94% | 12.08% | 10.82% | 11.47% | 8.42% | |||||||||
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 | 53,003.96 | 27,744.4 | 38,162.2 | 40,208.8 | 30,083.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,635.02 | 858.79 | 1,181.8 | 1,253.37 | 942.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.8% | -47.48% | +37.61% | +6.06% | -24.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,622.07 | 853 | 1,181.8 | 1,253 | 942.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.32% | -47.41% | +38.55% | +6.02% | -24.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.42 | 32.31 | 32.29 | 32.08 | 31.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.78 | 32.52 | 32.29 | 32.08 | 31.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 310 | - | - | |||||||||
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 | 60,896.88 | 45,106 | 63,628.16 | 61,995.89 | 55,686.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.27% | -25.93% | +41.06% | -2.57% | -10.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4% | 19.64% | 18.04% | 17.69% | 15.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,860.91 | 40,062.46 | 56,989.66 | 55,094.5 | 46,967.63 | |||||||||