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 | 160,263.84 | 193,139.36 | 237,928.81 | 220,250.54 | 222,898.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +20.51% | +23.19% | -7.43% | +1.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,872.88 | 97,738.16 | 128,852.75 | 125,281.27 | 127,591.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,390.96 | 95,401.2 | 109,076.07 | 94,969.27 | 95,306.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | +15.79% | +14.33% | -12.93% | +0.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.41% | 49.4% | 45.84% | 43.12% | 42.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,325.34 | 60,592.33 | 65,418.03 | 76,232.81 | 74,388.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,065.62 | 34,808.87 | 43,658.03 | 18,736.46 | 20,918.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +19.76% | +25.42% | -57.08% | +11.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 18.02% | 18.35% | 8.51% | 9.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.66 | -290.28 | -904.88 | -2,134.94 | -1,308.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.47% | -359.96% | -211.73% | -135.94% | +38.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05 | -387.67 | -1,073.32 | -2,480.29 | -2,325.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.71 | 97.39 | 168.44 | 345.35 | 1,017.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,103.48 | 4,961.57 | -7,666.82 | 1,301.07 | 7,896.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,073.8 | 39,480.16 | 35,086.33 | 17,902.59 | 27,507.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.83 | -25.32 | -372.35 | -94.72 | -123.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,979.77 | 39,609.64 | 33,058.91 | 16,688.72 | 25,601.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +41.57% | -16.54% | -49.52% | +53.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 20.51% | 13.89% | 7.58% | 11.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,021.13 | 6,109.54 | 6,599.53 | 1,929.43 | 4,507.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,958.64 | 33,500.1 | 26,459.38 | 14,759.29 | 21,093.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.22 | -26.17 | 79.24 | -44.59 | 202.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,893.42 | 33,473.93 | 26,538.61 | 14,714.7 | 21,296.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | +46.22% | -20.72% | -44.55% | +44.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28% | 17.33% | 11.15% | 6.68% | 9.55% | |||||||||
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 | 22,893.42 | 33,473.93 | 26,538.61 | 14,714.7 | 21,296.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.56 | 3,575.35 | 2,890.31 | 1,602.57 | 2,319.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.55% | +49.31% | -19.16% | -44.55% | +44.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.56 | 3,575 | 2,890 | 1,602.57 | 2,319 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | +49.3% | -19.16% | -44.55% | +44.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 9.36 | 9.18 | 9.18 | 9.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 9.36 | 9.18 | 9.18 | 9.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 750 | 700 | 350 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +66.67% | -6.67% | -50% | +71.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,920.77 | 40,335.11 | 49,781.12 | 25,726.55 | 28,356.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.19% | +22.52% | +23.42% | -48.32% | +10.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.54% | 20.88% | 20.92% | 11.68% | 12.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,065.62 | 34,808.87 | 43,658.03 | 18,736.46 | 20,918.73 | |||||||||