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 | 453,639.14 | 468,004.26 | 535,783.31 | 592,959.67 | 603,899.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +3.17% | +14.48% | +10.67% | +1.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,447.57 | 55,631.2 | 74,866.22 | 91,651.43 | 77,914.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,191.58 | 412,373.07 | 460,917.08 | 501,308.24 | 525,985.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.75% | +0.53% | +11.77% | +8.76% | +4.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.42% | 88.11% | 86.03% | 84.54% | 87.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,185.52 | 397,968.49 | 441,424.8 | 480,788.44 | 504,994.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,006.06 | 14,404.58 | 19,492.29 | 20,519.8 | 20,990.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.55% | +59.94% | +35.32% | +5.27% | +2.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 3.08% | 3.64% | 3.46% | 3.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.59 | -1,548.12 | -1,947.36 | -4,809.5 | -6,686.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.4% | -92.65% | -25.79% | -146.98% | -39.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,753.1 | -1,897.74 | -3,014.63 | -5,774.04 | -7,883.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.51 | 349.63 | 1,067.27 | 964.54 | 1,196.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,837.25 | 1,029.19 | 2,436.85 | 1,981.99 | 2,028.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,039.72 | 13,885.65 | 19,981.77 | 17,692.29 | 16,332.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.01 | 18,889.52 | -116.83 | -114.66 | -115.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -23.63 | -2.33 | - | -105.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,954.71 | 32,751.54 | 19,862.6 | 17,577.63 | 16,111.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.32% | +229.01% | -39.35% | -11.5% | -8.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 7% | 3.71% | 2.96% | 2.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.23 | 7,807.38 | 3,945.98 | 3,655.85 | 4,249.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,387.48 | 24,944.16 | 15,916.62 | 13,921.78 | 11,861.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,387.48 | 24,944.16 | 15,916.62 | 13,921.78 | 11,861.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.73% | +237.65% | -36.19% | -12.53% | -14.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 5.33% | 2.97% | 2.35% | 1.96% | |||||||||
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 | 7,387.48 | 24,944.16 | 15,916.62 | 13,921.78 | 11,861.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.44 | 766.73 | 501.31 | 454.67 | 387.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.87% | +243.15% | -34.62% | -9.3% | -14.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.44 | 766.73 | 501.31 | 454.67 | 387.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.87% | +243.15% | -34.62% | -9.3% | -14.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06 | 32.53 | 31.75 | 30.62 | 30.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06 | 32.53 | 31.75 | 30.62 | 30.62 | |||||||||
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 | 28,892.96 | 36,323.58 | 45,066.92 | 56,408.23 | 64,366.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.45% | +25.72% | +24.07% | +25.17% | +14.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 7.76% | 8.41% | 9.51% | 10.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,006.06 | 14,404.58 | 19,492.29 | 20,519.8 | 20,990.59 | |||||||||