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 | 322,145.99 | 493,414.58 | 548,796.03 | 433,446.33 | 530,585.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.84% | +53.16% | +11.22% | -21.02% | +22.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,610.47 | 261,809.99 | 277,891.6 | 226,079.29 | 267,200.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,535.52 | 231,604.6 | 270,904.44 | 207,367.04 | 263,385.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | +63.64% | +16.97% | -23.45% | +27.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.94% | 46.94% | 49.36% | 47.84% | 49.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,316.28 | 123,564.36 | 144,115.98 | 135,567.53 | 160,973.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,219.24 | 108,040.23 | 126,788.45 | 71,799.51 | 102,411.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.51% | +149.98% | +17.35% | -43.37% | +42.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 21.9% | 23.1% | 16.56% | 19.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,309.62 | 7,239.95 | 4,749.87 | 13,101.06 | 14,118.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.22% | +118.75% | -34.39% | +175.82% | +7.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -594.99 | -192.6 | -370.93 | -399.37 | -453.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.61 | 7,432.55 | 5,120.8 | 13,500.44 | 14,571.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.83 | 2,207.8 | 3,356.09 | 1,914.62 | 2,089.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,421.69 | 117,487.98 | 134,894.41 | 86,815.19 | 118,620.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.8 | 8,415.55 | -30.85 | -15.67 | -3.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,582.69 | 126,852.05 | 135,561.24 | 86,782.44 | 119,518.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.05% | +166.59% | +6.87% | -35.98% | +37.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 25.71% | 24.7% | 20.02% | 22.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.11 | 14,979.52 | 16,936.22 | 9,591.5 | 12,378.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,438.57 | 111,872.53 | 118,625.02 | 77,190.94 | 107,140.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -521.77 | -451.47 | -483.92 | -212.31 | -754.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,916.8 | 111,421.06 | 118,141.11 | 76,978.64 | 106,386.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.65% | +172.31% | +6.03% | -34.84% | +38.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | 22.58% | 21.53% | 17.76% | 20.05% | |||||||||
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 | 40,916.8 | 111,421.06 | 118,141.11 | 76,978.64 | 106,386.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01 | 70.56 | 74.59 | 48.51 | 66.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.03% | +171.32% | +5.71% | -34.97% | +37.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.84 | 70.22 | 74.23 | 48.34 | 66.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.35% | +171.75% | +5.71% | -34.88% | +38.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573.33 | 1,579.07 | 1,583.8 | 1,586.83 | 1,589.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.61 | 1,586.78 | 1,591.63 | 1,592.47 | 1,593.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 73 | 76 | 55 | 54 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.38% | +97.3% | +4.11% | -27.63% | -1.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,334.64 | 117,799.54 | 140,658.59 | 88,739 | 121,880.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.98% | +125.09% | +19.41% | -36.91% | +37.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.25% | 23.87% | 25.63% | 20.47% | 22.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,219.24 | 108,040.23 | 126,788.45 | 71,799.51 | 102,411.97 | |||||||||