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 | 102,744.22 | 114,345.15 | 125,678.39 | 181,382.24 | 411,254.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.44% | +11.29% | +9.91% | +44.32% | +126.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,306.05 | 72,993.61 | 75,995.32 | 104,550.52 | 267,559.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,438.17 | 41,351.54 | 49,683.07 | 76,831.72 | 143,694.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | +20.07% | +20.15% | +54.64% | +87.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.52% | 36.16% | 39.53% | 42.36% | 34.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,910.76 | 12,059.85 | 14,272.82 | 22,368.85 | 44,590.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,527.41 | 29,291.7 | 35,410.25 | 54,462.87 | 99,103.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.28% | +24.5% | +20.89% | +53.81% | +81.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9% | 25.62% | 28.18% | 30.03% | 24.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.76 | 1,043.86 | -1,411.83 | 5,608.4 | 4,631.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.49% | -37.56% | -235.25% | +497.24% | -17.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,326.2 | -2,588.59 | -5,496.6 | -5,950.17 | -7,499.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,997.95 | 3,632.45 | 4,084.78 | 11,558.58 | 12,130.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,702.48 | 7,834.82 | 10,518.57 | 7,953.93 | 22,930.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,901.65 | 38,170.38 | 44,517 | 68,025.2 | 126,666.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.8 | 34.93 | 62.13 | 95.05 | 594.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,926.54 | 9,708.56 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,567.07 | 49,909.3 | 50,633.95 | 71,410.28 | 140,589.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.73% | +26.14% | +1.45% | +41.03% | +96.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.51% | 43.65% | 40.29% | 39.37% | 34.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,816.27 | 10,044.66 | 16,263.07 | 23,958.01 | 55,064.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,750.81 | 39,864.64 | 34,370.89 | 47,452.27 | 85,525.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.61 | -625.47 | -941.09 | -1,145.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,750.81 | 39,869.24 | 33,745.41 | 46,511.18 | 84,379.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.63% | +34.01% | -15.36% | +37.83% | +81.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.96% | 34.87% | 26.85% | 25.64% | 20.52% | |||||||||
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 | 29,750.81 | 39,869.24 | 33,745.41 | 46,511.18 | 84,379.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38 | 31.34 | 26.52 | 36.56 | 59.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.63% | +34.01% | -15.36% | +37.83% | +62.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38 | 31.34 | 26.52 | 36.56 | 59.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.63% | +34.01% | -15.36% | +37.83% | +62.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.24 | 1,272.24 | 1,272.24 | 1,272.24 | 1,423.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.24 | 1,272.24 | 1,272.24 | 1,272.24 | 1,423.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2 | 14.5 | 12.13 | 15.49 | 36.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +29.46% | -16.34% | +27.7% | +135.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,671.22 | 32,755.26 | 39,344.7 | 56,960.16 | 102,681.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | +22.81% | +20.12% | +44.77% | +80.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.96% | 28.65% | 31.31% | 31.4% | 24.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,527.41 | 29,291.7 | 35,410.25 | 54,462.87 | 99,103.88 | |||||||||