Period Ending: | 2010 31/12 | 2011 31/12 | 2012 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 | 53,652.81 | 54,666.37 | 81,699.54 | 97,211.29 | 95,580.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.02% | +1.89% | +49.45% | +18.99% | -1.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,283.18 | 22,008.56 | 31,536.92 | 35,931.96 | 34,929.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,369.63 | 32,657.82 | 50,162.62 | 61,279.32 | 60,651.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.9% | +0.89% | +53.6% | +22.16% | -1.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.33% | 59.74% | 61.4% | 63.04% | 63.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,439.14 | 26,609.6 | 31,909.44 | 37,779.11 | 36,184.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,930.49 | 6,048.21 | 18,253.18 | 23,500.21 | 24,466.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.2% | +53.88% | +201.79% | +28.75% | +4.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 11.06% | 22.34% | 24.17% | 25.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731.39 | 1,377.2 | 2,368.21 | 4,424.08 | 4,926.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.74% | -20.46% | +71.96% | +86.81% | +11.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.94 | -125.62 | -63.43 | -219.74 | -538.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.33 | 1,502.81 | 2,431.64 | 4,643.82 | 5,464.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,053.02 | -2,115.99 | -898.97 | -525.58 | -527.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,608.87 | 5,309.42 | 19,722.43 | 27,398.71 | 28,865.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.1 | 334.04 | 13.05 | 383.34 | 63.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.52 | -325.17 | -1,335.37 | -5.49 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573.45 | 5,334.94 | 18,400.11 | 28,475.59 | 29,269.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.94% | +239.06% | +244.9% | +54.76% | +2.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 9.76% | 22.52% | 29.29% | 30.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.59 | 1,943.41 | 6,488.5 | 7,101.65 | 7,190.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.85 | 3,391.53 | 11,911.61 | 21,373.94 | 22,079.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.85 | 3,391.53 | 11,911.61 | 21,373.94 | 22,079.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.79% | +2,638.34% | +251.22% | +79.44% | +3.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 6.2% | 14.58% | 21.99% | 23.1% | |||||||||
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 | 123.85 | 3,391.53 | 11,911.61 | 21,373.94 | 22,079.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.29 | 555.68 | 1,951.65 | 3,502.01 | 3,617.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.79% | +2,638.34% | +251.22% | +79.44% | +3.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 555.68 | 1,951.65 | 3,502 | 3,617.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.8% | +2,678.42% | +251.22% | +79.44% | +3.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 250 | 400 | 750 | 800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -16.67% | +60% | +87.5% | +6.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,821.36 | 9,747.35 | 21,440.23 | 27,395.31 | 28,732.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.44% | +24.62% | +119.96% | +27.78% | +4.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 17.83% | 26.24% | 28.18% | 30.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,930.49 | 6,048.21 | 18,253.18 | 23,500.21 | 24,466.47 | |||||||||