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 | 400,211.37 | 712,763.84 | 829,373.87 | 1,040,368.98 | 1,052,674.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.61% | +78.1% | +16.36% | +25.44% | +1.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,008.4 | 640,365.23 | 737,081.81 | 919,601.96 | 944,864.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,202.96 | 72,398.61 | 92,292.05 | 120,767.02 | 107,809.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.38% | +75.71% | +27.48% | +30.85% | -10.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 10.16% | 11.13% | 11.61% | 10.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,623.18 | 35,135.98 | 36,204.85 | 39,935.3 | 42,243.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,579.78 | 37,262.63 | 56,087.2 | 80,831.72 | 65,566.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.66% | +252.21% | +50.52% | +44.12% | -18.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 5.23% | 6.76% | 7.77% | 6.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,372.3 | -6,546.45 | -6,816.24 | -11,876.93 | -14,883.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.03% | +11.2% | -4.12% | -74.24% | -25.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,415.86 | -7,998.18 | -10,625.04 | -15,954.13 | -18,615.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.56 | 1,451.73 | 3,808.8 | 4,077.2 | 3,731.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,755.5 | 8,616.19 | -5,752.8 | -9,539.54 | 2,998.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,962.98 | 39,332.37 | 43,518.16 | 59,415.25 | 53,680.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.97 | 439.34 | 647.53 | 589.82 | -214.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 27.79 | -1,855 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,071.65 | 38,303.28 | 41,239.05 | 58,150.07 | 53,122.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.08% | +172.2% | +7.66% | +41.01% | -8.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 5.37% | 4.97% | 5.59% | 5.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.22 | 7,389.14 | 5,582.42 | 15,281.49 | 10,087.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,849.43 | 30,914.15 | 35,656.63 | 42,868.57 | 43,035 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.39 | -100.7 | -21.48 | 1.79 | -4.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,747.04 | 30,813.44 | 35,635.15 | 42,870.37 | 43,030.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.85% | +124.15% | +15.65% | +20.3% | +0.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 4.32% | 4.3% | 4.12% | 4.09% | |||||||||
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 | 13,747.04 | 30,813.44 | 35,635.15 | 42,870.37 | 43,030.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56 | 68.49 | 79.21 | 77.96 | 78.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.85% | +124.15% | +15.65% | -1.57% | +0.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56 | 68.49 | 79.21 | 77.96 | 78.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.85% | +124.15% | +15.65% | -1.57% | +0.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.9 | 449.9 | 449.9 | 549.9 | 549.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.9 | 449.9 | 449.9 | 549.9 | 549.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17 | 20.55 | 19.45 | 23.4 | 23.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.84% | +124.1% | -5.35% | +20.31% | +0.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,069.47 | 48,206.24 | 69,867.75 | 85,637.25 | 69,931.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.47% | +152.79% | +44.94% | +22.57% | -18.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 6.76% | 8.42% | 8.23% | 6.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,579.78 | 37,262.63 | 56,087.2 | 80,831.72 | 65,566.15 | |||||||||