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 | 132,282.41 | 157,357.86 | 190,089.49 | 218,556.33 | 214,862.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.37% | +18.96% | +20.8% | +14.98% | -1.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,153.05 | 100,399.59 | 120,050.28 | 146,164.32 | 139,139.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,129.36 | 56,958.27 | 70,039.21 | 72,392 | 75,723.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.03% | +23.48% | +22.97% | +3.36% | +4.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.87% | 36.2% | 36.85% | 33.12% | 35.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,212.65 | 50,363.21 | 55,864.7 | 60,222.36 | 63,722.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.71 | 6,595.07 | 14,174.51 | 12,169.65 | 12,000.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.48% | +619.43% | +114.93% | -14.14% | -1.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69% | 4.19% | 7.46% | 5.57% | 5.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795 | 189.79 | 1,358.13 | 2,658.71 | 2,656.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.99% | -76.13% | +615.58% | +95.76% | -0.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27 | -62.83 | -67.98 | -67 | -58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822 | 252.63 | 1,426.11 | 2,725.71 | 2,714.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.87 | 1,749.39 | -659.97 | -949.26 | -1,388.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.84 | 8,534.25 | 14,872.66 | 13,879.1 | 13,267.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 15 | -34 | 19 | 56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -109 | -568 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064.84 | 8,549.25 | 16,621.29 | 13,330.1 | 13,323.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.03% | +702.87% | +94.42% | -19.8% | -0.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8% | 5.43% | 8.74% | 6.1% | 6.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.32 | 2,401.9 | 4,335.11 | 3,495.37 | 3,502.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.53 | 6,147.35 | 12,286.18 | 9,834.73 | 9,821.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.53 | 6,147.35 | 12,286.18 | 9,834.73 | 9,821.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.08% | +701.98% | +99.86% | -19.95% | -0.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58% | 3.91% | 6.46% | 4.5% | 4.57% | |||||||||
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 | 766.53 | 6,147.35 | 12,286.18 | 9,834.73 | 9,821.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.55 | 532.8 | 1,058.72 | 847.48 | 846.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.31% | +688.78% | +98.71% | -19.95% | -0.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67 | 531 | 1,058.72 | 847 | 846 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.09% | +692.54% | +99.38% | -20% | -0.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35 | 11.54 | 11.6 | 11.6 | 11.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49 | 11.58 | 11.6 | 11.6 | 11.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | 220 | 270 | 270 | 270 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +22.73% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,361.71 | 8,782.07 | 16,433.51 | 14,222.65 | 14,074.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.5% | +161.24% | +87.13% | -13.45% | -1.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 5.58% | 8.65% | 6.51% | 6.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.71 | 6,595.07 | 14,174.51 | 12,169.65 | 12,000.25 | |||||||||