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 | 121,381.63 | 150,995.97 | 151,583.24 | 171,599.71 | 125,649.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | +24.4% | +0.39% | +13.2% | -26.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,861.2 | 88,639.26 | 93,430.08 | 100,369.36 | 77,842.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,520.44 | 62,356.71 | 58,153.16 | 71,230.34 | 47,806.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.42% | +31.22% | -6.74% | +22.49% | -32.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.15% | 41.3% | 38.36% | 41.51% | 38.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,888.74 | 29,431.85 | 30,743.86 | 38,631.91 | 33,462.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,631.7 | 32,924.86 | 27,409.29 | 32,598.43 | 14,343.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.04% | +52.21% | -16.75% | +18.93% | -56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 21.81% | 18.08% | 19% | 11.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.78 | 2,201.24 | 3,841.62 | 7,562.45 | 8,925.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.3% | -0.21% | +74.52% | +96.86% | +18.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.59 | -58.05 | -75.21 | -589.27 | -204.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.37 | 2,259.29 | 3,916.83 | 8,151.72 | 9,130.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.86 | 4,503.56 | 6,050.68 | 3,369 | 828.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,859.62 | 39,629.66 | 37,301.6 | 43,529.88 | 24,098.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29 | - | - | - | 7.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 288.23 | -2,503.33 | -2,049.93 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,627.75 | 45,884.97 | 35,664.22 | 39,298.05 | 21,634.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.44% | +94.2% | -22.27% | +10.19% | -44.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 30.39% | 23.53% | 22.9% | 17.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,656.5 | 8,872.12 | 8,883.09 | 10,260.89 | 215.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,971.25 | 37,012.85 | 26,781.13 | 29,037.15 | 21,418.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,418.82 | -16,958.27 | -12,189.02 | -15,046.02 | -12,512.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,552.43 | 20,054.58 | 14,592.11 | 13,991.14 | 8,905.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.46% | +109.94% | -27.24% | -4.12% | -36.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 13.28% | 9.63% | 8.15% | 7.09% | |||||||||
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 | 9,552.43 | 20,054.58 | 14,592.11 | 13,991.14 | 8,905.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.48 | 1,214.48 | 883.68 | 847.28 | 539.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.46% | +109.94% | -27.24% | -4.12% | -36.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578 | 1,214.48 | 883.68 | 847 | 539 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.35% | +110.12% | -27.24% | -4.15% | -36.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51 | 16.51 | 16.51 | 16.51 | 16.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51 | 16.51 | 16.51 | 16.51 | 16.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170 | - | - | - | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,262.17 | 35,607.75 | 30,473.7 | 36,060.34 | 17,792.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.9% | +46.76% | -14.42% | +18.33% | -50.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99% | 23.58% | 20.1% | 21.01% | 14.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,631.7 | 32,924.86 | 27,409.29 | 32,598.43 | 14,343.79 | |||||||||