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 | 105,846.31 | 132,363.14 | 157,016.93 | 223,704.59 | 256,675.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | +25.05% | +18.63% | +42.47% | +14.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,670.38 | 88,300.16 | 114,206.16 | 151,478.57 | 184,432.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,175.93 | 44,062.98 | 42,810.77 | 72,226.02 | 72,243.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57% | +28.93% | -2.84% | +68.71% | +0.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29% | 33.29% | 27.27% | 32.29% | 28.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,190.76 | 12,967.92 | 13,945.26 | 21,929.75 | 27,086.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,985.18 | 31,095.07 | 28,865.51 | 50,296.27 | 45,156.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.38% | +41.44% | -7.17% | +74.24% | -10.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.77% | 23.49% | 18.38% | 22.48% | 17.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,750.51 | 106.57 | -596.39 | 1,837.88 | -1,657.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +106.09% | -659.6% | +408.17% | -190.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,189.85 | -1,524.63 | -2,434.82 | -1,507.86 | -4,155.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439.34 | 1,631.2 | 1,838.43 | 3,345.74 | 2,498.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,070.82 | -476.07 | -1,181.27 | -2,065.86 | 1,657.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,163.84 | 30,725.57 | 27,087.85 | 50,068.28 | 45,155.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24 | -27.7 | 313.79 | 162.9 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,121.39 | -807.62 | -839.94 | -537.91 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,298.48 | 29,890.25 | 26,561.7 | 49,693.27 | 45,155.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.16% | +40.34% | -11.14% | +87.09% | -9.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12% | 22.58% | 16.92% | 22.21% | 17.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,165.13 | 8,797.59 | 10,558.41 | 23,502.17 | 16,895.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,133.35 | 21,092.66 | 16,003.29 | 26,191.1 | 28,260.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,133.35 | 21,092.66 | 16,003.29 | 26,191.1 | 28,260.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | +16.32% | -24.13% | +63.66% | +7.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 15.94% | 10.19% | 11.71% | 11.01% | |||||||||
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 | 18,133.35 | 21,092.66 | 16,003.29 | 26,191.1 | 28,260.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58 | 15.8 | 11.98 | 19.61 | 21.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.71% | +16.32% | -24.13% | +63.66% | +7.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58 | 15.8 | 11.98 | 19.61 | 21.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.71% | +16.32% | -24.16% | +63.69% | +7.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 16.5 | 13.5 | 20.5 | 21.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +26.92% | -18.18% | +51.85% | +4.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,226.29 | 33,984.38 | 32,127.03 | 54,184.79 | 49,379.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | +24.82% | -5.47% | +68.66% | -8.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.72% | 25.68% | 20.46% | 24.22% | 19.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,985.18 | 31,095.07 | 28,865.51 | 50,296.27 | 45,156.2 | |||||||||