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 | 881,568.29 | 1,003,927.83 | 1,371,353.85 | 1,510,805.87 | 1,567,411.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | +13.88% | +36.6% | +10.17% | +3.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820,787.77 | 925,176.49 | 1,261,258.39 | 1,369,996.33 | 1,433,909.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,780.52 | 78,751.34 | 110,095.46 | 140,809.54 | 133,501.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | +29.57% | +39.8% | +27.9% | -5.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 7.84% | 8.03% | 9.32% | 8.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,906.48 | 52,549.23 | 73,090.01 | 81,479.32 | 89,820.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,874.04 | 26,202.11 | 37,005.45 | 59,330.22 | 43,681.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98% | +88.86% | +41.23% | +60.33% | -26.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | 2.61% | 2.7% | 3.93% | 2.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,451.42 | -2,776.37 | -4,270.27 | -4,716.37 | -5,286.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.09% | +37.63% | -53.81% | -10.45% | -12.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,993.36 | -3,250.92 | -4,823.16 | -7,278.37 | -8,762.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.95 | 474.55 | 552.89 | 2,562 | 3,475.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.55 | 3,455.77 | 4,022.93 | 11,603.42 | 8,326.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,629.07 | 26,881.51 | 36,758.12 | 66,217.27 | 46,720.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.81 | -2,044.5 | 132.17 | 61.43 | 624.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -342.77 | -1,161.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,717.69 | 34,191.6 | 44,486.58 | 75,104.72 | 55,037.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.37% | +132.32% | +30.11% | +68.83% | -26.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67% | 3.41% | 3.24% | 4.97% | 3.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,293.28 | 14,442.97 | 8,846.84 | 24,615.15 | 7,596.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,424.41 | 19,748.63 | 35,639.74 | 50,489.56 | 47,440.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.02 | -1,126.3 | -2,299.28 | -3,316.1 | -2,720.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,551.43 | 18,622.33 | 33,340.46 | 47,173.46 | 44,720 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +61.21% | +79.03% | +41.49% | -5.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 1.85% | 2.43% | 3.12% | 2.85% | |||||||||
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 | 11,551.43 | 18,622.33 | 33,340.46 | 47,173.46 | 44,720 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.35 | 611.56 | 1,094.91 | 1,549.19 | 1,468.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +61.21% | +79.03% | +41.49% | -5.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379 | 611.56 | 1,094.91 | 1,549 | 1,468.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | +61.36% | +79.03% | +41.47% | -5.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45 | 30.45 | 30.45 | 30.45 | 30.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45 | 30.45 | 30.45 | 30.45 | 30.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 46,179 | 59,294.64 | 71,736.72 | 93,464.55 | 80,854.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.91% | +28.4% | +20.98% | +30.29% | -13.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 5.91% | 5.23% | 6.19% | 5.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,874.04 | 26,202.11 | 37,005.45 | 59,330.22 | 43,681.05 | |||||||||