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 | 151,713.32 | 197,509.17 | 290,811.13 | 301,635.72 | 251,800.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | +30.19% | +47.24% | +3.72% | -16.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,980.73 | 159,560.52 | 234,719.75 | 244,761.76 | 226,115.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,732.59 | 37,948.65 | 56,091.38 | 56,873.96 | 25,685.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.84% | +15.94% | +47.81% | +1.4% | -54.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58% | 19.21% | 19.29% | 18.86% | 10.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,258.82 | 18,296.59 | 23,335 | 26,670.82 | 33,906.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,473.77 | 19,652.06 | 32,756.37 | 30,203.14 | -8,221.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.02% | +0.92% | +66.68% | -7.79% | -127.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84% | 9.95% | 11.26% | 10.01% | -3.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,781.92 | -1,300.55 | -1,850.01 | -3,112.13 | -4,225.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.7% | +27.01% | -42.25% | -68.22% | -35.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,934.49 | -1,387.62 | -2,112.77 | -3,798.1 | -5,083.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.57 | 87.07 | 262.76 | 685.97 | 858.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,318.78 | 4,755.72 | -2,056.87 | 3,664.7 | 7,822.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,373.07 | 23,107.24 | 28,849.49 | 30,755.71 | -4,624.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.91 | -144.21 | -5,146.09 | -674.47 | 123.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.59 | - | 6,423.02 | -402.51 | -87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,068.16 | 22,954.99 | 30,131.02 | 29,692.63 | -3,218.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.42% | +90.21% | +31.26% | -1.45% | -110.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 11.62% | 10.36% | 9.84% | -1.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,496.38 | 5,431.99 | 5,633.44 | 3,469.81 | -3,857.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,640.47 | 17,523 | 24,497.58 | 26,222.82 | 639.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,640.47 | 17,523 | 24,497.58 | 26,222.82 | 639.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.39% | +102.8% | +39.8% | +7.04% | -97.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 8.87% | 8.42% | 8.69% | 0.25% | |||||||||
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 | 9,571.78 | 17,523 | 24,497.58 | 26,222.82 | 639.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.06 | 1,330.37 | 1,818.61 | 1,944.13 | 47.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.27% | +74.35% | +36.7% | +6.9% | -97.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 1,304.39 | 1,818.61 | 1,944 | 47.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.26% | +70.96% | +39.42% | +6.89% | -97.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54 | 13.17 | 13.47 | 13.49 | 13.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54 | 13.56 | 13.47 | 13.49 | 13.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 100 | 115 | 120 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +42.86% | +15% | +4.35% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,470.87 | 29,903.2 | 44,501.69 | 43,799.45 | 8,557.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.78% | +1.47% | +48.82% | -1.58% | -80.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | 15.14% | 15.3% | 14.52% | 3.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,473.77 | 19,652.06 | 32,756.37 | 30,203.14 | -8,221.28 | |||||||||