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 | 158,971.04 | 222,932.44 | 240,230.25 | 276,076.06 | 340,089.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.05% | +40.23% | +7.76% | +14.92% | +23.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,657.23 | 169,634.92 | 184,560.44 | 204,789.33 | 256,955.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,313.8 | 53,297.52 | 55,669.82 | 71,286.73 | 83,133.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.21% | +20.27% | +4.45% | +28.05% | +16.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.88% | 23.91% | 23.17% | 25.82% | 24.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,391.3 | 19,183.28 | 24,444.55 | 31,401.73 | 44,463.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,922.5 | 34,114.24 | 31,225.27 | 39,885.01 | 38,670.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.19% | +22.17% | -8.47% | +27.73% | -3.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.56% | 15.3% | 13% | 14.45% | 11.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.55 | 2,520.34 | 841.55 | 2,343.25 | -682.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.35% | +41.63% | -66.61% | +178.44% | -129.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,385.27 | -6,090.55 | -8,556.1 | -7,847.68 | -10,358.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,164.82 | 8,610.89 | 9,397.65 | 10,190.93 | 9,675.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,263.85 | 56.56 | -13,053.97 | 5,752.67 | 3,081.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,438.2 | 36,691.14 | 19,012.85 | 47,980.92 | 41,069.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.64 | -260.57 | 362.01 | 151.38 | -99.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,995.21 | 7,772.52 | -11,367.94 | 2,783.46 | -2,216.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,323.5 | 44,956 | 8,405.33 | 52,925.14 | 38,753.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.89% | +84.83% | -81.3% | +529.66% | -26.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.3% | 20.17% | 3.5% | 19.17% | 11.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.77 | 3,522.14 | 1,618.79 | 8,161.66 | 7,176.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,296.73 | 41,433.85 | 6,786.54 | 44,763.48 | 31,577.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.06 | 44.01 | -23.2 | -2,205.28 | -5,068.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,359.79 | 41,477.87 | 6,763.34 | 42,558.2 | 26,508.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.36% | +70.27% | -83.69% | +529.25% | -37.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.32% | 18.61% | 2.82% | 15.42% | 7.79% | |||||||||
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 | 24,359.79 | 41,477.87 | 6,763.34 | 42,558.2 | 26,508.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.39 | 1,541.57 | 251.37 | 532.67 | 27.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.31% | +70.27% | -83.69% | +111.91% | -94.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.39 | 1,541.57 | 251.37 | 532.67 | 27.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.31% | +70.27% | -83.69% | +111.91% | -94.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91 | 26.91 | 26.91 | 79.9 | 958.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91 | 26.91 | 26.91 | 79.9 | 958.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.5 | 325.42 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.98% | -28.24% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,666.47 | 46,845.81 | 43,898.66 | 55,060.31 | 51,359.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.4% | +24.37% | -6.29% | +25.43% | -6.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.69% | 21.01% | 18.27% | 19.94% | 15.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,922.5 | 34,114.24 | 31,225.27 | 39,885.01 | 38,670.38 | |||||||||