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 | 79,955.52 | 135,365.51 | 109,956.67 | 110,428.7 | 102,787.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.21% | +69.3% | -18.77% | +0.43% | -6.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,997.81 | 67,973.99 | 59,015.49 | 64,216.81 | 61,315.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,957.71 | 67,391.52 | 50,941.19 | 46,211.89 | 41,472.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.62% | +141.05% | -24.41% | -9.28% | -10.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.97% | 49.78% | 46.33% | 41.85% | 40.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,180.11 | 19,618.41 | 18,212.36 | 19,550.22 | 19,666.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,777.6 | 47,773.11 | 32,728.83 | 26,661.68 | 21,806.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.91% | +223.28% | -31.49% | -18.54% | -18.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48% | 35.29% | 29.77% | 24.14% | 21.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.67 | 301.44 | 747.07 | 1,421.91 | 1,388.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | +215.08% | +147.84% | +90.33% | -2.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8 | -19.69 | -5.69 | -6.34 | -8.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.47 | 321.12 | 752.76 | 1,428.25 | 1,396.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.88 | 40.65 | 1,056.64 | 148.75 | 911.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,549.39 | 48,115.19 | 34,532.54 | 28,232.33 | 24,106.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -0.24 | -0.05 | -0.27 | -0.72 | |||||||||
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 | 14,548.97 | 48,114.96 | 34,511.19 | 28,231.04 | 24,126.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.23% | +230.71% | -28.27% | -18.2% | -14.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2% | 35.54% | 31.39% | 25.56% | 23.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,731.74 | 9,249.4 | 6,541.67 | 4,913.53 | 3,784.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,817.24 | 38,865.56 | 27,969.52 | 23,317.51 | 20,342.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,817.24 | 38,865.56 | 27,969.52 | 23,317.51 | 20,342.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.07% | +228.89% | -28.04% | -16.63% | -12.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 28.71% | 25.44% | 21.12% | 19.79% | |||||||||
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 | 11,817.24 | 38,865.56 | 27,969.52 | 23,317.51 | 20,342.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.42 | 63.87 | 45.96 | 38.32 | 33.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.07% | +228.89% | -28.04% | -16.63% | -12.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.4 | 63.77 | 45.87 | 38.28 | 33.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49% | +228.71% | -28.07% | -16.55% | -12.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.51 | 608.51 | 608.51 | 608.51 | 608.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.03 | 609.46 | 609.78 | 609.19 | 609.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 51.5 | 37 | 32 | 28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.57% | +230.13% | -28.16% | -13.51% | -12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,666.34 | 48,776.4 | 33,872.96 | 27,892.07 | 23,009.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.08% | +211.35% | -30.55% | -17.66% | -17.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 36.03% | 30.81% | 25.26% | 22.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,777.6 | 47,773.11 | 32,728.83 | 26,661.68 | 21,806.04 | |||||||||