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 | 10,444,316 | 12,829,274 | 17,491,338 | 24,480,743 | 27,544,663 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +22.83% | +36.34% | +39.96% | +12.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,153,333 | 11,216,879 | 15,611,056 | 22,113,378 | 24,883,462 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290,983 | 1,612,395 | 1,880,282 | 2,367,365 | 2,661,201 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | +24.9% | +16.61% | +25.9% | +12.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 12.57% | 10.75% | 9.67% | 9.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957,525 | 1,143,198 | 1,320,790 | 1,483,660 | 1,575,856 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,458 | 469,197 | 559,492 | 883,705 | 1,085,345 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.31% | +40.71% | +19.24% | +57.95% | +22.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 3.66% | 3.2% | 3.61% | 3.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101,093 | -83,938 | -146,409 | -318,975 | -347,221 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | +16.97% | -74.43% | -117.87% | -8.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122,753 | -105,637 | -185,284 | -392,751 | -429,413 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,660 | 21,699 | 38,875 | 73,776 | 82,192 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,509 | 69,032 | 734,384 | 55,044 | -211,069 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,874 | 454,291 | 1,147,467 | 619,774 | 527,055 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,326 | -5,989 | -2,815 | 941 | -4,440 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,917 | -4,813 | -119,699 | 35,063 | -36,772 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,071 | 391,921 | 999,614 | 641,042 | 566,277 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.78% | +29.32% | +155.05% | -35.87% | -11.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 3.05% | 5.71% | 2.62% | 2.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,730 | 46,936 | 148,791 | 63,646 | 169,434 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,725 | 352,129 | 847,180 | 570,596 | 391,515 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,875 | -74,344 | -53,926 | -134,632 | -154,181 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,850 | 277,785 | 793,254 | 435,964 | 237,334 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.77% | +118.99% | +185.56% | -45.04% | -45.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | 2.17% | 4.54% | 1.78% | 0.86% | |||||||||
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 | 127,466 | 270,641 | 796,897 | 442,764 | 242,662 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,590.55 | 9,746.83 | 28,776.29 | 16,128.26 | 8,871.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.49% | +112.32% | +195.24% | -43.95% | -44.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,590.55 | 9,746.83 | 28,776.29 | 16,128.26 | 8,871.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.49% | +112.32% | +195.24% | -43.95% | -44.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | 27.77 | 27.69 | 27.45 | 27.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | 27.77 | 27.69 | 27.45 | 27.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,450 | 1,550 | 1,600 | 1,650 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +6.9% | +3.23% | +3.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624,493 | 772,688 | 899,371 | 1,289,168 | 1,566,652 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +23.73% | +16.4% | +43.34% | +21.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 6.02% | 5.14% | 5.27% | 5.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,458 | 469,197 | 559,492 | 883,705 | 1,085,345 | |||||||||