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 | 70,440.4 | 84,460.35 | 110,928.48 | 122,686.24 | 138,902.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | +19.9% | +31.34% | +10.6% | +13.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,273.92 | 48,969.61 | 66,601.27 | 76,573.45 | 93,097.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,166.47 | 35,490.74 | 44,327.21 | 46,112.78 | 45,805.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.23% | +10.33% | +24.9% | +4.03% | -0.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.66% | 42.02% | 39.96% | 37.59% | 32.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,384.06 | 15,756.52 | 18,461.49 | 19,547.03 | 22,955.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,782.41 | 19,734.22 | 25,865.72 | 26,565.75 | 22,850.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.22% | +10.98% | +31.07% | +2.71% | -13.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 23.37% | 23.32% | 21.65% | 16.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.48 | 123.92 | 254.47 | 1,597.77 | 636.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +312.67% | -80.65% | +105.35% | +527.88% | -60.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.87 | -106.77 | -248.91 | -373.73 | -1,440.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.35 | 230.68 | 503.39 | 1,971.5 | 2,077.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.7 | 2,627.35 | 5,617.11 | 3,735.46 | -1,822.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,335.19 | 22,485.5 | 31,737.3 | 31,898.99 | 21,664.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.46 | -36.19 | -55.95 | -0.61 | -67.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.5 | -1,269.33 | -227.29 | - | -280 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,539.04 | 21,536.66 | 33,397.17 | 33,317.49 | 21,987.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | +16.17% | +55.07% | -0.24% | -34.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32% | 25.5% | 30.11% | 27.16% | 15.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.72 | 5,134.01 | 6,060.11 | 6,375.3 | 3,648.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,669.33 | 16,402.65 | 27,337.06 | 26,942.19 | 18,338.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -756.06 | -539.29 | -1,839.09 | -2,252.64 | -268.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,913.27 | 15,863.36 | 25,497.97 | 24,689.55 | 18,070.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | +6.37% | +60.73% | -3.17% | -26.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17% | 18.78% | 22.99% | 20.12% | 13.01% | |||||||||
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 | 14,913.27 | 15,863.36 | 25,497.97 | 24,689.55 | 18,070.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,155.51 | 3,253.73 | 5,240.4 | 5,104.48 | 3,736.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | +3.11% | +61.06% | -2.59% | -26.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,155.51 | 3,253.73 | 5,240 | 5,104 | 3,736 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | +3.11% | +61.05% | -2.6% | -26.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73 | 4.88 | 4.87 | 4.84 | 4.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73 | 4.88 | 4.87 | 4.84 | 4.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 600 | 600 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,601.78 | 31,856.75 | 39,724.92 | 41,606.45 | 40,999.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +7.62% | +24.7% | +4.74% | -1.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.02% | 37.72% | 35.81% | 33.91% | 29.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,782.41 | 19,734.22 | 25,865.72 | 26,565.75 | 22,850.31 | |||||||||