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 | 368,802.42 | 370,268.44 | 308,632.5 | 467,378.68 | 833,397.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.72% | +0.4% | -16.65% | +51.44% | +78.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,751.65 | 92,455.27 | 116,580 | 114,501.98 | 153,672.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,050.77 | 277,813.17 | 192,052.5 | 352,876.71 | 679,724.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.86% | -2.54% | -30.87% | +83.74% | +92.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.29% | 75.03% | 62.23% | 75.5% | 81.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,782.86 | 49,284.62 | 52,055 | 71,039.42 | 141,074.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,267.91 | 228,528.55 | 139,997.5 | 281,837.29 | 538,649.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.87% | -4.09% | -38.74% | +101.32% | +91.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.61% | 61.72% | 45.36% | 60.3% | 64.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,020.1 | -12,600.76 | -10,150 | -24,988.74 | -45,511.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | +10.12% | +19.45% | -146.19% | -82.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,643.48 | -13,644.61 | -12,470 | -29,986.49 | -71,729.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.38 | 1,043.85 | 2,320 | 4,997.75 | 26,217.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,696.11 | -1,267.53 | 9,497.5 | -76,661.88 | -48,122.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,551.7 | 214,660.26 | 139,345 | 180,186.66 | 445,015.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,468.13 | -894.73 | 145 | 4,462.28 | 4,426.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,928.59 | -8,127.12 | -2,320 | 535.47 | -113.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,154.98 | 205,638.41 | 137,170 | 185,184.41 | 449,328.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.38% | +35.15% | -33.3% | +35% | +142.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.26% | 55.54% | 44.44% | 39.62% | 53.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,696.64 | 35,789.14 | 25,012.5 | 34,805.75 | 99,649.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,458.34 | 169,849.27 | 112,157.5 | 154,305.47 | 364,774.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,541.92 | -596.49 | 72.5 | - | 567.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,916.42 | 169,252.79 | 112,230 | 154,305.47 | 365,342.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38% | +43.54% | -33.69% | +37.49% | +136.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.97% | 45.71% | 36.36% | 33.02% | 43.84% | |||||||||
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 | 117,916.42 | 169,252.79 | 112,230 | 150,378.67 | 350,247.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.76 | 125.44 | 82.92 | 129.24 | 369.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +42.93% | -33.9% | +55.87% | +186.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.44 | 125.04 | 82.51 | 128.6 | 368.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | +43% | -34.02% | +55.87% | +186.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,144.24 | 100,602.52 | 98,131.65 | 103,842.49 | 107,502.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,538.28 | 100,935.06 | 98,620.3 | 104,288.72 | 107,784.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.6 | 57.56 | 43.45 | - | 142.94 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.04% | -24.52% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,135.14 | 254,923.03 | 173,130 | 325,389.09 | 594,035.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.4% | -3.12% | -32.09% | +87.94% | +82.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.35% | 68.85% | 56.1% | 69.62% | 71.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,267.91 | 228,528.55 | 139,997.5 | 281,837.29 | 538,649.64 | |||||||||