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 | 91,235.65 | 125,450.03 | 141,320.57 | 158,370.29 | 169,785.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.2% | +37.5% | +12.65% | +12.06% | +7.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,530.87 | 94,302.85 | 100,476.22 | 111,676.7 | 119,095.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,704.78 | 31,147.18 | 40,844.35 | 46,693.59 | 50,690.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | +26.08% | +31.13% | +14.32% | +8.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.08% | 24.83% | 28.9% | 29.48% | 29.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,529.06 | 12,913.49 | 12,914.62 | 13,785.07 | 19,347 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,175.71 | 18,233.69 | 27,929.74 | 32,908.53 | 31,343.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.05% | +63.15% | +53.18% | +17.83% | -4.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 14.53% | 19.76% | 20.78% | 18.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.78 | 1,944.92 | 1,337.08 | 1,771.27 | 2,566.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +529.37% | +50.21% | -31.25% | +32.47% | +44.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.83 | -262.35 | -558.16 | -630.57 | -788.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.61 | 2,207.27 | 1,895.24 | 2,401.84 | 3,354.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -993.41 | 3,476.69 | 313.9 | 1,362.41 | 4,710.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,477.08 | 23,655.3 | 29,580.71 | 36,042.2 | 38,619.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.28 | -2.3 | -2.07 | 113.42 | 38.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.69 | 2.75 | -3.5 | 9.5 | -19.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,717.1 | 23,559.66 | 29,703.03 | 36,561.96 | 39,422 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.18% | +85.26% | +26.08% | +23.09% | +7.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 18.78% | 21.02% | 23.09% | 23.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,389.48 | 4,758.1 | 6,373.09 | 7,614.17 | 8,017.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,327.62 | 18,801.56 | 23,329.94 | 28,947.78 | 31,404.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -62.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,327.62 | 18,801.56 | 23,329.94 | 28,947.78 | 31,342.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.43% | +82.05% | +24.09% | +24.08% | +8.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.32% | 14.99% | 16.51% | 18.28% | 18.46% | |||||||||
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 | 10,327.62 | 18,801.56 | 23,329.94 | 28,947.78 | 31,342.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.01 | 2,734.43 | 1,696.51 | 2,105.03 | 2,237.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | +82.05% | -37.96% | +24.08% | +6.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.01 | 2,734.43 | 1,696.51 | 2,105.03 | 2,237.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | +82.05% | -37.96% | +24.08% | +6.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 6.88 | 13.75 | 13.75 | 14.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 6.88 | 13.75 | 13.75 | 14.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,909 | 4,510 | 2,631 | - | 1,277 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +55.04% | -41.66% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,108.56 | 19,736.88 | 29,310.74 | 34,330 | 33,221.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35% | +50.56% | +48.51% | +17.12% | -3.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37% | 15.73% | 20.74% | 21.68% | 19.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,175.71 | 18,233.69 | 27,929.74 | 32,908.53 | 31,343.2 | |||||||||