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 | 123,462.31 | 108,704.67 | 143,116.38 | 176,102.43 | 194,740.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.31% | -11.95% | +31.66% | +23.05% | +10.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,268.77 | 52,552.97 | 59,496.9 | 70,431.33 | 74,294.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,193.54 | 56,151.7 | 83,619.48 | 105,671.11 | 120,445.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | -13.87% | +48.92% | +26.37% | +13.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.8% | 51.66% | 58.43% | 60.01% | 61.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,999.81 | 64,730.64 | 80,718.06 | 94,539.77 | 108,132.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.73 | -8,578.94 | 2,901.42 | 11,131.34 | 12,313.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.65% | -491.07% | +133.82% | +283.65% | +10.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78% | -7.89% | 2.03% | 6.32% | 6.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.63 | -65.54 | 383.15 | 323.03 | 533.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.23% | -380.99% | +684.65% | -15.69% | +65.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.07 | -248.16 | -264.35 | -368.45 | -377.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.45 | 182.63 | 647.5 | 691.48 | 910.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.35 | 492.87 | -80.04 | -612.09 | 36.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029.75 | -8,151.6 | 3,204.53 | 10,842.28 | 12,883.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331.4 | 29.96 | -114.15 | -372.89 | -419.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.1 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.25 | -8,045.47 | 3,090.38 | 10,469.39 | 12,496.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.97% | -668.48% | +138.41% | +238.77% | +19.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | -7.4% | 2.16% | 5.95% | 6.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.61 | -994.1 | 1,251.36 | 2,068.08 | 2,806.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.64 | -7,051.37 | 1,839.01 | 8,401.32 | 9,689.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.81 | 200.17 | 184.24 | 85.48 | 25.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.45 | -6,851.19 | 2,023.25 | 8,486.79 | 9,715.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.7% | -814.07% | +129.53% | +319.46% | +14.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78% | -6.3% | 1.41% | 4.82% | 4.99% | |||||||||
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 | 959.45 | -6,851.19 | 2,023.25 | 8,486.79 | 9,715.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.45 | -349.14 | 101.05 | 423.88 | 487.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.65% | -806.07% | +128.94% | +319.46% | +14.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | -349.14 | 101 | 423.88 | 487 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.94% | -812.53% | +128.93% | +319.68% | +14.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.4 | 19.62 | 20.02 | 20.02 | 19.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.4 | 19.62 | 20.02 | 20.02 | 19.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | - | 30 | 100 | 110 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | +233.33% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,553.15 | -4,517.65 | 7,426.18 | 15,195.15 | 16,315.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4% | -181.35% | +264.38% | +104.62% | +7.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | -4.16% | 5.19% | 8.63% | 8.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.73 | -8,578.94 | 2,901.42 | 11,131.34 | 12,313.11 | |||||||||