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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237,268.52 | 2,479,315.04 | 3,251,548.68 | 4,020,724.76 | 4,498,780.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.57% | +10.82% | +31.15% | +23.66% | +11.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,967,410.47 | 2,145,762.51 | 2,749,749.3 | 3,395,932.13 | 3,784,731.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,858.06 | 333,552.53 | 501,799.39 | 624,792.63 | 714,048.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | +23.6% | +50.44% | +24.51% | +14.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 13.45% | 15.43% | 15.54% | 15.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,440.39 | 250,122.22 | 329,212.62 | 370,753.04 | 473,149.59 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,417.66 | 83,430.31 | 172,586.77 | 254,039.59 | 240,898.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +204.29% | +106.86% | +47.2% | -5.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 3.37% | 5.31% | 6.32% | 5.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,049.95 | -14,075.23 | -14,791.71 | -22,990.14 | -18,245.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | +22.02% | -5.09% | -55.43% | +20.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,727.2 | -19,560.59 | -22,940.79 | -34,918.9 | -32,914.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,677.26 | 5,485.36 | 8,149.08 | 11,928.76 | 14,668.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,917.17 | 19,004.7 | 26,755.33 | 15,968.96 | 61,292.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,450.55 | 88,359.79 | 184,550.39 | 247,018.41 | 283,944.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,024.58 | 6,093.96 | -1,429.71 | -1,476.94 | 8,515.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,257.23 | -18,570.27 | -23,669.55 | -112.99 | 1,607.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,960.37 | 70,754.7 | 157,391.29 | 258,105.47 | 297,440.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.97% | +572.95% | +122.45% | +63.99% | +15.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 2.85% | 4.84% | 6.42% | 6.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,577.5 | 26,480.13 | 58,249.17 | 46,698.11 | 71,710.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,537.87 | 44,274.57 | 99,142.11 | 211,407.36 | 225,729.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,176.99 | -20,598.37 | -33,289.86 | -99,096.48 | -91,743.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,360.87 | 23,676.2 | 65,852.25 | 112,310.88 | 133,986.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.06% | +541.65% | +178.14% | +70.55% | +19.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | 0.95% | 2.03% | 2.79% | 2.98% | |||||||||
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 | -5,360.87 | 23,676.2 | 65,852.25 | 112,310.88 | 133,986.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.96 | 1,090.7 | 3,033.65 | 5,173.88 | 6,172.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.94% | +541.65% | +178.14% | +70.55% | +19.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.96 | 1,090.7 | 3,033.65 | 5,173.88 | 6,172.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.94% | +541.65% | +178.14% | +70.55% | +19.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71 | 21.71 | 21.71 | 21.71 | 21.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71 | 21.71 | 21.71 | 21.71 | 21.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 100 | 100 | 150 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,928.27 | 182,050.79 | 281,703.53 | 387,971.35 | 391,838.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.19% | +40.12% | +54.74% | +37.72% | +1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 7.34% | 8.66% | 9.65% | 8.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,417.66 | 83,430.31 | 172,586.77 | 254,039.59 | 240,898.48 | |||||||||