Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,233.44 | 659,132.17 | 863,283.44 | 980,089.64 | 800,145.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.29% | -17.84% | +30.97% | +13.53% | -18.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,857.28 | 530,050.11 | 722,791.21 | 786,357.96 | 555,950.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,376.16 | 129,082.06 | 140,492.23 | 193,731.69 | 244,194.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.01% | -4.65% | +8.84% | +37.89% | +26.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 19.58% | 16.27% | 19.77% | 30.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,694.7 | 94,601.28 | 102,627.01 | 139,154.51 | 137,635.13 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,681.46 | 34,480.78 | 37,865.22 | 54,577.18 | 106,559.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.77% | +2.37% | +9.82% | +44.14% | +95.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 5.23% | 4.39% | 5.57% | 13.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,005.66 | 454.33 | 4,448.77 | 9,139.73 | 7,691.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.59% | -92.43% | +879.19% | +105.44% | -15.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,552.58 | -3,676.73 | -38,307.77 | -3,715.81 | -3,038.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,558.23 | 4,131.06 | 42,756.54 | 12,855.54 | 10,730.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.46 | 21,791.36 | 3,561.17 | 28,596.13 | -6,473.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,716.58 | 56,726.47 | 45,875.16 | 92,313.04 | 107,777.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.45 | 993.36 | 266.33 | 796.52 | 9.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,257.37 | 58,794.32 | 46,523.08 | 96,893.33 | 115,028.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +46.05% | -20.87% | +108.27% | +18.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 8.92% | 5.39% | 9.89% | 14.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,058.03 | 8,485.36 | 9,150.43 | 12,572.49 | 15,776.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,199.34 | 50,308.96 | 37,372.65 | 84,320.84 | 99,252.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.31 | -2,196.73 | -6,065.55 | -6,668.89 | -3,805.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,802.66 | 48,112.23 | 31,307.1 | 77,651.94 | 95,447.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.5% | +51.28% | -34.93% | +148.03% | +22.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 7.3% | 3.63% | 7.92% | 11.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,500 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,802.66 | 48,112.23 | 31,307.1 | 74,151.94 | 95,447.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.65 | 560.04 | 362.33 | 846.14 | 1,095.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.5% | +50.69% | -35.3% | +133.53% | +29.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.65 | 560.04 | 362.33 | 846.14 | 1,095 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.5% | +50.69% | -35.3% | +133.53% | +29.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.57 | 85.91 | 86.4 | 87.64 | 87.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.57 | 85.91 | 86.4 | 87.64 | 87.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.46 | - | - | - | - | |||||||||
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 | 45,247.24 | 41,874.94 | 44,066.44 | 61,999.97 | 117,043.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.42% | -7.45% | +5.23% | +40.7% | +88.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 6.35% | 5.1% | 6.33% | 14.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,681.46 | 34,480.78 | 37,865.22 | 54,577.18 | 106,559.69 | |||||||||