| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 110,374.21 | 129,250.55 | 153,076.08 | 159,308.04 | 187,435.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +41.31% | +17.1% | +18.43% | +4.07% | +17.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 1,378 | 3,806.22 | 3,241.06 | 4,775.91 | |||||||||
Gross Profit | aa.aa | aa.aa | 110,374.21 | 127,872.55 | 149,269.86 | 156,066.98 | 182,659.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +41.31% | +15.85% | +16.73% | +4.55% | +17.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 100% | 98.93% | 97.51% | 97.97% | 97.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 95,086.27 | 115,026.9 | 136,698.73 | 142,853.07 | 167,199.99 | |||||||||
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Operating Income | aa.aa | aa.aa | 15,287.94 | 12,845.66 | 12,571.14 | 13,213.91 | 15,459.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +43.44% | -15.98% | -2.14% | +5.11% | +17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 13.85% | 9.94% | 8.21% | 8.29% | 8.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 717.28 | 1,527.12 | 2,493.93 | 2,737.06 | 2,232.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -19.06% | +112.9% | +63.31% | +9.75% | -18.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -84.49 | -86.31 | -199.56 | -399.94 | -973.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 801.77 | 1,613.43 | 2,693.49 | 3,137 | 3,206.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 10,247.49 | 4,676.99 | -26.88 | 743.47 | 1,142.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 26,252.71 | 19,049.76 | 15,038.19 | 16,694.43 | 18,834.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 4.31 | 11.08 | -231.28 | -39.1 | -3.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -350 | - | - | -10,188.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 28,126.94 | 14,526.51 | 14,586.2 | 13,595.81 | 14,370.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +90.3% | -48.35% | +0.41% | -6.79% | +5.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 25.48% | 11.24% | 9.53% | 8.53% | 7.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 5,648.22 | 2,489.76 | 3,716.47 | 4,621.7 | 5,545.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | 22,478.72 | 12,036.75 | 10,869.73 | 8,974.11 | 8,824.8 | |||||||||
Minority Interest | aa.aa | aa.aa | -1,535.31 | 1,966.02 | 415.72 | 731.45 | 448.51 | |||||||||
Net Income | aa.aa | aa.aa | 20,943.41 | 14,002.77 | 11,285.45 | 9,705.56 | 9,273.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | +84.21% | -33.14% | -19.41% | -14% | -4.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 18.97% | 10.83% | 7.37% | 6.09% | 4.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 20,943.41 | 14,002.77 | 11,285.45 | 9,705.56 | 9,273.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1,583.12 | 1,069.93 | 903.59 | 756.62 | 700.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +83.48% | -32.42% | -15.55% | -16.27% | -7.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1,583.12 | 1,069.93 | 903.33 | 756.62 | 700.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +90.58% | -32.42% | -15.57% | -16.24% | -7.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.23 | 13.09 | 12.49 | 12.83 | 13.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.23 | 13.09 | 12.49 | 12.83 | 13.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 333.33 | 233.33 | 233.33 | 220 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | -30% | 0% | -5.71% | |||||||||
EBITDA | aa.aa | aa.aa | 18,709.12 | 17,025.06 | 17,561.01 | 18,769.58 | 22,165.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +42.68% | -9% | +3.15% | +6.88% | +18.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 16.95% | 13.17% | 11.47% | 11.78% | 11.83% | |||||||||
EBIT | aa.aa | aa.aa | 15,287.94 | 12,845.66 | 12,571.14 | 13,213.91 | 15,459.7 | |||||||||