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 | 211,038.35 | 231,859.11 | 281,675.14 | 319,699.94 | 373,046.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.16% | +9.87% | +21.49% | +13.5% | +16.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,253.23 | 54,825.13 | 62,818.25 | 73,537.11 | 85,871.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,785.12 | 177,033.97 | 218,856.88 | 246,162.83 | 287,175.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | +18.99% | +23.62% | +12.48% | +16.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.5% | 76.35% | 77.7% | 77% | 76.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,725.33 | 81,422.63 | 117,478.39 | 128,425.09 | 120,946.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,059.79 | 95,611.34 | 101,378.49 | 117,737.75 | 166,229.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +22.48% | +6.03% | +16.14% | +41.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.99% | 41.24% | 35.99% | 36.83% | 44.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.81 | 1,494.59 | 8,385.58 | 14,651.21 | 13,550.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.4% | -9.74% | +461.06% | +74.72% | -7.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,658.33 | -3,721.01 | -3,111.58 | -2,936.27 | -1,178.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,314.14 | 5,215.59 | 11,497.16 | 17,587.47 | 14,729.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,286.39 | -211.69 | -295.24 | 19,091.73 | 2,443.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,429.21 | 96,894.24 | 109,468.83 | 151,480.68 | 182,223.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.76 | -397.86 | -124.66 | -370.92 | 512.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.88 | -1,340.93 | -6,718.21 | -11,563.14 | -18,431.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,337.51 | 87,442.35 | 73,086.58 | 133,269.75 | 165,179.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | +26.11% | -16.42% | +82.35% | +23.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86% | 37.71% | 25.95% | 41.69% | 44.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,021.42 | 28,273.33 | 9,178.33 | 35,609.45 | 22,044.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,316.09 | 60,393.1 | 60,681.76 | 97,660.3 | 143,134.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,324 | -2,662.93 | -3,349.94 | -4,584.23 | -7,321.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,992.1 | 57,730.17 | 57,331.83 | 93,076.07 | 135,813.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +37.48% | -0.69% | +62.35% | +45.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 24.9% | 20.35% | 29.11% | 36.41% | |||||||||
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 | 41,992.1 | 56,506.09 | 60,558.32 | 93,076.07 | 135,813.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.51 | 4,632.56 | 5,082.26 | 8,216.53 | 12,520.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +38.18% | +9.71% | +61.67% | +52.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,344 | 4,568.03 | 4,995.59 | 7,934.3 | 11,987.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | +36.6% | +9.36% | +58.83% | +51.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53 | 12.2 | 11.92 | 11.33 | 10.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56 | 13.01 | 12.72 | 12.13 | 11.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 88,764.16 | 109,910.44 | 115,372.62 | 131,598.12 | 181,264.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.43% | +23.82% | +4.97% | +14.06% | +37.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.06% | 47.4% | 40.96% | 41.16% | 48.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,059.79 | 95,611.34 | 101,378.49 | 117,737.75 | 166,229.17 | |||||||||