Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,635 | 380,161 | 487,806 | 585,273 | 675,051 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.19% | +35.46% | +28.32% | +19.98% | +15.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,960 | 274,952 | 374,100 | 431,274 | 504,261 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,675 | 105,209 | 113,706 | 153,999 | 170,790 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.83% | +39.03% | +8.08% | +35.44% | +10.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97% | 27.67% | 23.31% | 26.31% | 25.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,657 | 17,686 | 25,571 | 30,112 | 38,953 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,018 | 87,523 | 88,135 | 123,887 | 131,837 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.1% | +59.08% | +0.7% | +40.57% | +6.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6% | 23.02% | 18.07% | 21.17% | 19.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386 | -719 | -9,711 | -30,799 | -39,796 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +353.95% | -286.27% | -1,250.63% | -217.16% | -29.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,837 | -4,753 | -13,864 | -41,212 | -60,379 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,223 | 4,034 | 4,153 | 10,413 | 20,583 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,703 | 18,095 | 48,501 | -18,330 | -42,548 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,701 | 104,899 | 126,925 | 74,758 | 49,493 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715 | 183 | -3,354 | -8,456 | -6,032 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,822 | 193 | 571 | -2,492 | -4,861 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,238 | 105,275 | 124,142 | 63,810 | 38,600 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.25% | +77.72% | +17.92% | -48.6% | -39.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 27.69% | 25.45% | 10.9% | 5.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,125 | 18,782 | 20,557 | 11,500 | 9,934 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,113 | 86,493 | 103,585 | 52,310 | 28,666 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213 | -112 | -739 | 60 | -142 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,900 | 86,381 | 102,846 | 52,370 | 28,524 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.93% | +92.39% | +19.06% | -49.08% | -45.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16% | 22.72% | 21.08% | 8.95% | 4.23% | |||||||||
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 | 44,900 | 86,381 | 102,846 | 52,370 | 28,524 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.98 | 130.78 | 156 | 80.91 | 46.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.93% | +92.39% | +19.29% | -48.14% | -42.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.98 | 130.78 | 156 | 80.91 | 46.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.93% | +92.39% | +19.29% | -48.14% | -42.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.5 | 660.5 | 659.25 | 647.25 | 615.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.5 | 660.5 | 659.25 | 647.25 | 615.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.71 | 45.43 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100.04% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,994 | 90,915 | 92,775 | 131,100 | 140,842 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.03% | +56.77% | +2.05% | +41.31% | +7.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.67% | 23.91% | 19.02% | 22.4% | 20.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,018 | 87,523 | 88,135 | 123,887 | 131,837 | |||||||||