Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 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 | 87,374.36 | 98,842.8 | 123,506.7 | 150,320.41 | 176,013.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +13.13% | +24.95% | +21.71% | +17.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,486.21 | 73,009.3 | 89,928.6 | 104,035.54 | 116,768.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,888.15 | 25,833.5 | 33,578.09 | 46,284.87 | 59,245.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | +12.87% | +29.98% | +37.84% | +28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2% | 26.14% | 27.19% | 30.79% | 33.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,851.67 | 13,222.62 | 17,565.28 | 21,245.46 | 29,766.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,036.48 | 12,610.88 | 16,012.82 | 25,039.4 | 29,478.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | +14.27% | +26.98% | +56.37% | +17.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.63% | 12.76% | 12.97% | 16.66% | 16.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.93 | 457.19 | 904.67 | 1,715.57 | 2,242.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.06% | +1,245.12% | +97.87% | +89.64% | +30.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.88 | -45.66 | -58.25 | -74.06 | -97.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.96 | 502.86 | 962.92 | 1,789.63 | 2,340.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.3 | 351.89 | 437.88 | 1,604.18 | 2,963.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,824.26 | 13,419.96 | 17,355.36 | 28,359.15 | 34,685.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.02 | -80.16 | -11.83 | 46.86 | 25.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.75 | -900.96 | 107.6 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,963.52 | 11,868.08 | 16,541.48 | 27,742.87 | 34,496.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.69% | +8.25% | +39.38% | +67.72% | +24.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 12.01% | 13.39% | 18.46% | 19.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.95 | 368.68 | -922.73 | 1,888.02 | 4,182.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,996.46 | 11,499.41 | 17,464.21 | 25,854.85 | 30,313.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 165.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,996.46 | 11,499.41 | 17,464.21 | 25,854.85 | 30,479.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +4.57% | +51.87% | +48.04% | +17.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 11.63% | 14.14% | 17.2% | 17.32% | |||||||||
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 | 10,996.46 | 11,499.41 | 17,464.21 | 25,854.85 | 30,479.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.2 | 552.05 | 838.41 | 1,233.53 | 1,452.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.27% | -0.75% | +51.87% | +47.13% | +17.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556 | 552 | 838 | 1,233 | 1,452 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | -0.72% | +51.81% | +47.14% | +17.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 20.83 | 20.83 | 20.96 | 20.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 20.83 | 20.83 | 20.97 | 20.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,686.51 | 21,654.9 | 26,159.87 | 37,474.15 | 42,912.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | +10% | +20.8% | +43.25% | +14.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.53% | 21.91% | 21.18% | 24.93% | 24.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,036.48 | 12,610.88 | 16,012.82 | 25,039.4 | 29,478.69 | |||||||||