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 | 587,457 | 691,011 | 1,001,171 | 1,434,635 | 1,813,352 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.96% | +17.63% | +44.88% | +43.3% | +26.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,981 | 377,883 | 442,881 | 615,994 | 840,134 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,476 | 313,128 | 558,290 | 818,641 | 973,218 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.8% | +7.43% | +78.29% | +46.63% | +18.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.62% | 45.31% | 55.76% | 57.06% | 53.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,688 | 90,918 | 113,258 | 199,440 | 162,677 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,788 | 222,210 | 445,032 | 619,201 | 810,541 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.47% | +2.03% | +100.28% | +39.14% | +30.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.07% | 32.16% | 44.45% | 43.16% | 44.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73 | 1,655 | 8,816 | 21,893 | 18,306 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.03% | +2,167.12% | +432.69% | +148.33% | -16.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,284 | -3,546 | -3,689 | -3,753 | -9,273 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,357 | 5,201 | 12,505 | 25,646 | 27,579 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,491 | 58,834 | 118,794 | 74,109 | 248,607 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,352 | 282,699 | 572,642 | 715,203 | 1,077,454 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366 | 664 | 1,116 | -74 | -325 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,102 | -1,719 | 5,248 | -445 | 294,009 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,144 | 281,644 | 583,705 | 728,342 | 1,369,112 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.32% | -1.23% | +107.25% | +24.78% | +87.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.54% | 40.76% | 58.3% | 50.77% | 75.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,776 | 61,618 | 110,742 | 148,007 | 236,997 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,368 | 220,026 | 472,963 | 580,335 | 1,132,115 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,827 | -79,253 | -124,915 | -161,151 | -259,852 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,541 | 140,773 | 348,048 | 419,184 | 872,263 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | -23.3% | +147.24% | +20.44% | +108.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.24% | 20.37% | 34.76% | 29.22% | 48.1% | |||||||||
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 | 183,541 | 140,773 | 348,048 | 419,184 | 872,263 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.68 | 542.78 | 1,341.96 | 1,616.24 | 3,363.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | -23.3% | +147.24% | +20.44% | +108.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.68 | 542.78 | 1,341.96 | 1,616.24 | 3,363.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | -23.3% | +147.24% | +20.44% | +108.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.36 | 259.36 | 259.36 | 259.36 | 259.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.36 | 259.36 | 259.36 | 259.36 | 259.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579 | 877 | 775 | 1,213 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.57% | +51.47% | -11.63% | +56.52% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,074 | 299,358 | 530,838 | 720,923 | 935,837 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.98% | +5.01% | +77.33% | +35.81% | +29.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.53% | 43.32% | 53.02% | 50.25% | 51.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,788 | 222,210 | 445,032 | 619,201 | 810,541 | |||||||||