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 | 1,090,858.85 | 1,129,453.35 | 1,280,429.31 | 1,085,611.05 | 1,410,755.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.95% | +3.54% | +13.37% | -15.22% | +29.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026,887.77 | 1,057,342.12 | 1,209,514.3 | 1,000,728.09 | 1,299,995.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,971.08 | 72,111.23 | 70,915.01 | 84,882.96 | 110,760.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.11% | +12.72% | -1.66% | +19.7% | +30.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 6.38% | 5.54% | 7.82% | 7.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,520.57 | 34,834.12 | 39,726.2 | 41,333.36 | 49,137.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,450.5 | 37,277.11 | 31,188.81 | 43,549.6 | 61,622.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.87% | +14.87% | -16.33% | +39.63% | +41.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 3.3% | 2.44% | 4.01% | 4.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.7 | 1,472.97 | 1,167.51 | 2,077.73 | 3,049.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.62% | -29.55% | -20.74% | +77.96% | +46.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,103.23 | -1,115.96 | -4,370.08 | -8,915.02 | -7,288.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,193.93 | 2,588.94 | 5,537.59 | 10,992.75 | 10,337.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.83 | 4,799.22 | 8,511.41 | 6,736.98 | 8,917.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,655.04 | 43,549.3 | 40,867.72 | 52,364.3 | 73,589.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 322.22 | -190.66 | -286.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.93 | -94.85 | -409.35 | -250.63 | -35.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,431.8 | 43,436.27 | 40,780.6 | 51,731.47 | 73,166.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.54% | +26.15% | -6.11% | +26.85% | +41.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16% | 3.85% | 3.18% | 4.77% | 5.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,041.74 | 9,076.71 | 11,057.93 | 11,242.89 | 12,883.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,390.06 | 34,359.57 | 29,722.67 | 40,488.59 | 60,282.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.43 | -707.04 | -765.2 | -812.19 | -581.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,327.63 | 33,652.52 | 28,957.47 | 39,676.39 | 59,701.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.87% | +32.87% | -13.95% | +37.02% | +50.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 2.98% | 2.26% | 3.65% | 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 | 25,327.63 | 33,652.52 | 28,957.47 | 39,676.39 | 59,701.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57 | 8.73 | 7.51 | 10.29 | 15.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.87% | +32.87% | -13.95% | +37.02% | +50.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51 | 8.64 | 7.42 | 10.23 | 15.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.39% | +32.72% | -14.12% | +37.87% | +49.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854.52 | 3,854.52 | 3,854.52 | 3,854.52 | 3,854.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892.15 | 3,894.97 | 3,903.34 | 3,879.33 | 3,904.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 6.6 | 6 | 9 | 13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.54% | +26.92% | -9.09% | +50% | +44.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,255.42 | 44,236.64 | 39,727.9 | 53,289.61 | 71,472.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.79% | +12.69% | -10.19% | +34.14% | +34.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6% | 3.92% | 3.1% | 4.91% | 5.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,450.5 | 37,277.11 | 31,188.81 | 43,549.6 | 61,622.04 | |||||||||