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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,890.51 | 74,987.75 | 94,862.24 | 109,932.87 | 121,077.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.15% | +23.15% | +26.5% | +15.89% | +10.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,906.18 | 36,183.49 | 46,979.68 | 48,241.54 | 59,133.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,984.33 | 38,804.26 | 47,882.56 | 61,691.33 | 61,944.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.14% | +17.64% | +23.4% | +28.84% | +0.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.17% | 51.75% | 50.48% | 56.12% | 51.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,694.56 | 13,189.52 | 14,481.59 | 16,777.58 | 17,907.18 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,289.77 | 25,614.74 | 33,400.97 | 44,913.75 | 44,037.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | +14.92% | +30.4% | +34.47% | -1.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.61% | 34.16% | 35.21% | 40.86% | 36.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.9 | 670.42 | 1,945.27 | 6,565.93 | 5,564.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | +23.94% | +190.16% | +237.53% | -15.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.96 | -310.98 | -328.77 | -617.95 | -761.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782.87 | 981.4 | 2,274.04 | 7,183.87 | 6,325.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.44 | -153.46 | -720.14 | -1,573.1 | -513.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,586.24 | 26,131.7 | 34,626.1 | 49,906.57 | 49,088.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.34 | 81.74 | 108.4 | 106.14 | 218.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6.4 | -0.89 | -0.26 | 192.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,387.9 | 26,207.05 | 34,733.61 | 50,012.46 | 49,499.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.44% | +17.06% | +32.54% | +43.99% | -1.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.77% | 34.95% | 36.61% | 45.49% | 40.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,895.41 | 7,344.96 | 13,412.68 | 21,052.79 | 21,716.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,492.49 | 18,862.09 | 21,320.93 | 28,959.66 | 27,782.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,492.49 | 18,862.09 | 21,320.93 | 28,959.66 | 27,782.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +14.37% | +13.04% | +35.83% | -4.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.09% | 25.15% | 22.48% | 26.34% | 22.95% | |||||||||
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 | 16,492.49 | 18,862.09 | 21,320.93 | 28,959.66 | 27,782.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.55 | 73.83 | 83.45 | 113.35 | 108.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +14.37% | +13.04% | +35.83% | -4.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.55 | 73.83 | 83.45 | 113.35 | 108.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +14.37% | +13.04% | +35.83% | -4.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.49 | 255.49 | 255.49 | 255.49 | 255.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.49 | 255.49 | 255.49 | 255.49 | 255.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | 80 | 20 | 32 | 125 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +26.98% | -75% | +60% | +290.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,190.22 | 26,629.87 | 34,788.55 | 46,166.77 | 45,451.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | +14.83% | +30.64% | +32.71% | -1.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.09% | 35.51% | 36.67% | 42% | 37.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,289.77 | 25,614.74 | 33,400.97 | 44,913.75 | 44,037.38 | |||||||||