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 | 89,048.78 | 103,872.36 | 138,068.61 | 200,356.52 | 221,009.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.88% | +16.65% | +32.92% | +45.11% | +10.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,491.67 | 84,547.74 | 118,356.72 | 157,079.65 | 166,987.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,557.11 | 19,324.62 | 19,711.89 | 43,276.87 | 54,021.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.51% | +125.83% | +2% | +119.55% | +24.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 18.6% | 14.28% | 21.6% | 24.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,384.23 | 8,966.78 | 9,913.9 | 13,710.61 | 15,340.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -827.12 | 10,357.84 | 9,797.99 | 29,566.27 | 38,681.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.76% | +1,352.27% | -5.41% | +201.76% | +30.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | 9.97% | 7.1% | 14.76% | 17.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,605.71 | -3,701.08 | -2,689.77 | -1,063.77 | -954.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.33% | +19.64% | +27.32% | +60.45% | +10.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,027.8 | -3,999.67 | -3,794.95 | -3,469.32 | -3,649.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.09 | 298.59 | 1,105.18 | 2,405.55 | 2,695.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.09 | 1,156.75 | 2,157.72 | 334.15 | -71.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,495.75 | 7,813.51 | 9,265.94 | 28,836.65 | 37,655.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.82 | -11.02 | 125.69 | -4.88 | 720.5 | |||||||||
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 | -4,318.94 | 7,802.49 | 9,468.57 | 28,839.76 | 38,388.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.29% | +280.66% | +21.35% | +204.58% | +33.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | 7.51% | 6.86% | 14.39% | 17.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,042.22 | 1,122.23 | 1,644.95 | 5,736.5 | 7,972.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,276.72 | 6,680.26 | 7,823.62 | 23,103.25 | 30,415.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.92 | -71.77 | -732.32 | -1,508.83 | -1,408.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,361.64 | 6,608.5 | 7,091.3 | 21,594.43 | 29,007.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.41% | +296.59% | +7.31% | +204.52% | +34.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.78% | 6.36% | 5.14% | 10.78% | 13.12% | |||||||||
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 | -3,361.64 | 6,608.5 | 7,091.3 | 21,594.43 | 29,007.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | 1.31 | 1.34 | 4.01 | 5.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.94% | +289.04% | +2.03% | +200.42% | +33.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | 1.29 | 1.32 | 3.99 | 5.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.27% | +285.53% | +3.11% | +201.13% | +33.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,853.57 | 5,047.22 | 5,308.11 | 5,380.55 | 5,400.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,853.57 | 5,134.42 | 5,360.53 | 5,418.4 | 5,450.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.59 | 0.8 | 1.8 | 2.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +35.05% | +125.26% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,147.2 | 38,534.45 | 22,562.89 | 42,497.93 | 52,443.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02% | +245.69% | -41.45% | +88.35% | +23.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.52% | 37.1% | 16.34% | 21.21% | 23.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -827.12 | 10,357.84 | 9,797.99 | 29,566.27 | 38,681.58 | |||||||||