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 | 286,042.64 | 323,287.06 | 449,332.24 | 543,627.6 | 607,104.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +13.02% | +38.99% | +20.99% | +11.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,265.53 | 222,505.28 | 340,123.3 | 378,532.58 | 427,290.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,777.11 | 100,781.78 | 109,208.94 | 165,095.02 | 179,814.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | +14.82% | +8.36% | +51.17% | +8.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.69% | 31.17% | 24.3% | 30.37% | 29.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,172.1 | 76,344.28 | 94,600.05 | 115,725.43 | 146,446.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,605.01 | 24,437.5 | 14,608.89 | 49,369.59 | 33,367.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.11% | +47.17% | -40.22% | +237.94% | -32.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 7.56% | 3.25% | 9.08% | 5.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,925.75 | -3,323.79 | -7,778.97 | -6,917.89 | -9,390.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.29% | -72.6% | -134.04% | +11.07% | -35.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,525.83 | -3,816.29 | -8,989.07 | -9,577.38 | -12,008.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.08 | 492.5 | 1,210.1 | 2,659.49 | 2,618.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.79 | -1,354.95 | 6,222.77 | -1,871.37 | 20,455.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,460.47 | 19,758.76 | 13,052.7 | 40,580.34 | 44,433.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.12 | 1,313.68 | 7,744.51 | -4.28 | 7.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.17 | -751.92 | -11,622.95 | -1,258.78 | -10,404.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,095.69 | 19,263.21 | 7,773.01 | 39,445.42 | 32,825.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.17% | +27.61% | -59.65% | +407.47% | -16.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 5.96% | 1.73% | 7.26% | 5.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,510.9 | 3,038.45 | 4,949.75 | 8,423.49 | 7,722.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,584.79 | 16,224.76 | 2,823.26 | 31,021.93 | 25,102.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,460.83 | -4,476.99 | -175.81 | -12,267.7 | -10,857.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,123.96 | 11,747.76 | 2,647.46 | 18,754.23 | 14,245.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.31% | +64.91% | -77.46% | +608.39% | -24.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 3.63% | 0.59% | 3.45% | 2.35% | |||||||||
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 | 7,123.96 | 11,747.76 | 2,647.46 | 18,754.23 | 14,245.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.27 | 908.73 | 205.04 | 1,419.77 | 1,076.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.3% | +66.96% | -77.44% | +592.44% | -24.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544 | 908.5 | 205 | 1,419.77 | 1,076.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.36% | +67% | -77.44% | +592.57% | -24.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09 | 12.93 | 12.91 | 13.21 | 13.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09 | 12.93 | 12.91 | 13.21 | 13.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 30,012.51 | 37,623.91 | 28,177.09 | 61,721.98 | 45,474.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.69% | +25.36% | -25.11% | +119.05% | -26.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 11.64% | 6.27% | 11.35% | 7.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,605.01 | 24,437.5 | 14,608.89 | 49,369.59 | 33,367.71 | |||||||||