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 | 108,745.92 | 154,082.9 | 194,758.64 | 261,010.91 | 350,115.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.66% | +41.69% | +26.4% | +34.02% | +34.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,849.54 | 45,750.36 | 53,245.71 | 70,752.51 | 98,877.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,896.39 | 108,332.54 | 141,512.93 | 190,258.4 | 251,237.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.49% | +48.61% | +30.63% | +34.45% | +32.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.03% | 70.31% | 72.66% | 72.89% | 71.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,470.51 | 55,843.65 | 75,596.78 | 98,000.61 | 125,186.5 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,425.87 | 52,488.9 | 65,916.15 | 92,257.79 | 126,050.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.35% | +57.03% | +25.58% | +39.96% | +36.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74% | 34.07% | 33.85% | 35.35% | 36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.86 | 2,412.15 | 1,441.58 | 4,415.9 | 5,539.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330.6% | +675.97% | -40.24% | +206.32% | +25.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,786.76 | -1,313.69 | -3,830.06 | -2,987.2 | -4,634.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,097.62 | 3,725.83 | 5,271.65 | 7,403.1 | 10,174.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.82 | 280.09 | -3,011.99 | 3,015.9 | -1,073.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,238.55 | 55,181.13 | 64,345.74 | 99,689.59 | 130,517.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.6 | 229.6 | -113.69 | 36.11 | -11.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,245.58 | -839.66 | -5,161.34 | -3,231.07 | -454.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,537.26 | 56,033.42 | 54,048.01 | 100,704.57 | 115,812.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.38% | +41.72% | -3.54% | +86.32% | +15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.36% | 36.37% | 27.75% | 38.58% | 33.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,085.03 | 9,209.78 | 10,613.9 | 23,439.91 | 26,869.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,452.22 | 46,823.64 | 43,434.1 | 77,264.65 | 88,943.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.11 | -134.98 | -2,857.4 | -713.44 | 3,100.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,774.33 | 46,688.66 | 40,576.7 | 76,551.21 | 92,043.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.64% | +42.45% | -13.09% | +88.66% | +20.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.14% | 30.3% | 20.83% | 29.33% | 26.29% | |||||||||
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 | 32,774.33 | 46,688.66 | 40,576.7 | 76,551.21 | 92,043.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,447.46 | 4,716.62 | 4,067.47 | 7,571.24 | 8,940.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.21% | +36.81% | -13.76% | +86.14% | +18.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,447 | 4,714.88 | 4,067 | 7,487.07 | 8,940.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.19% | +36.78% | -13.74% | +84.09% | +19.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51 | 9.9 | 9.98 | 10.11 | 10.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51 | 10.05 | 9.98 | 10.56 | 10.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 600 | 660 | 950 | 1,100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +20% | +10% | +43.94% | +15.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,786.02 | 62,041.29 | 76,518.1 | 104,253.38 | 139,695.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.24% | +48.47% | +23.33% | +36.25% | +34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.43% | 40.26% | 39.29% | 39.94% | 39.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,425.87 | 52,488.9 | 65,916.15 | 92,257.79 | 126,050.76 | |||||||||