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 | 115,411.41 | 115,826.3 | 141,977.63 | 157,085.34 | 159,434.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | +0.36% | +22.58% | +10.64% | +1.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,663.72 | 76,867.04 | 91,141.95 | 94,663.77 | 95,767.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,747.68 | 38,959.26 | 50,835.68 | 62,421.57 | 63,667.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.97% | -6.68% | +30.48% | +22.79% | +2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.17% | 33.64% | 35.81% | 39.74% | 39.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,066.95 | 26,464.64 | 28,844.33 | 32,650.85 | 32,992.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,680.74 | 12,494.62 | 21,991.34 | 29,770.73 | 30,675.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.31% | -20.32% | +76.01% | +35.37% | +3.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 10.79% | 15.49% | 18.95% | 19.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.69 | 796.72 | 1,483.53 | 1,923.41 | 2,765.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.21% | +15.18% | +86.2% | +29.65% | +43.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.52 | -169.33 | -325.1 | -1,266.48 | -1,461.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.21 | 966.05 | 1,808.63 | 3,189.89 | 4,227.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68 | -68.61 | 990.27 | 515.84 | 304.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,382.11 | 13,222.73 | 24,465.14 | 32,209.98 | 33,745.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.42 | -2,163.73 | -2.5 | 34.47 | -643.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,733.41 | -1,663.56 | -3,183.66 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,619.17 | 9,403.84 | 21,278.98 | 33,104.98 | 34,692.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.77% | -25.48% | +126.28% | +55.58% | +4.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 8.12% | 14.99% | 21.07% | 21.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,177.62 | 453.33 | 5,522.48 | 6,861.41 | 5,847.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,441.55 | 8,950.51 | 15,756.49 | 26,243.57 | 28,844.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,441.55 | 8,950.51 | 15,756.49 | 26,243.57 | 28,844.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.03% | -14.28% | +76.04% | +66.56% | +9.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 7.73% | 11.1% | 16.71% | 18.09% | |||||||||
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 | 10,441.55 | 8,950.51 | 15,756.49 | 26,243.57 | 28,844.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.5 | 777.09 | 1,367.99 | 2,278.49 | 2,504.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.9% | -14.09% | +76.04% | +66.56% | +9.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.5 | 777.09 | 1,367.99 | 2,278.49 | 2,504.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.9% | -14.09% | +76.04% | +66.56% | +9.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 11.52 | 11.52 | 11.52 | 11.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 11.52 | 11.52 | 11.52 | 11.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
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 | 21,353.82 | 18,089.18 | 26,933.01 | 34,675.56 | 35,443.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.8% | -15.29% | +48.89% | +28.75% | +2.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.5% | 15.62% | 18.97% | 22.07% | 22.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,680.74 | 12,494.62 | 21,991.34 | 29,770.73 | 30,675.01 | |||||||||