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 | 360,024.8 | 400,762.25 | 509,015.89 | 402,871.36 | 490,785.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.29% | +11.32% | +27.01% | -20.85% | +21.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,317.57 | 289,530.32 | 371,701.8 | 305,416.7 | 350,117.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,707.23 | 111,231.93 | 137,314.09 | 97,454.66 | 140,667.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | +22.63% | +23.45% | -29.03% | +44.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.19% | 27.76% | 26.98% | 24.19% | 28.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,498.53 | 86,317.78 | 91,019.35 | 90,310.02 | 91,495.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,208.7 | 24,914.15 | 46,294.75 | 7,144.65 | 49,172.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.12% | +36.83% | +85.82% | -84.57% | +588.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 6.22% | 9.09% | 1.77% | 10.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,043.65 | -1,422.16 | -1,769.79 | -1,173.8 | 1,461.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.61% | -36.27% | -24.44% | +33.68% | +224.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,731.74 | -2,388.92 | -3,329.47 | -3,619.53 | -3,122.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.09 | 966.76 | 1,559.69 | 2,445.73 | 4,583.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,468.83 | 4,064.24 | 1,333.17 | 13,532.22 | 7,817.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,696.21 | 27,556.23 | 45,858.13 | 19,503.06 | 58,451.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,737.75 | 7,059.24 | -32.16 | -648.19 | -830.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,257.4 | - | -130.31 | -304.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,402.32 | 28,189.57 | 44,919.68 | 19,422.22 | 57,738.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44% | +61.99% | +59.35% | -56.76% | +197.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 7.03% | 8.82% | 4.82% | 11.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740.5 | 11,931.39 | 9,708.32 | 9,397.07 | 14,626.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,142.82 | 16,258.18 | 35,211.36 | 10,025.15 | 43,111.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.84 | -270.07 | -172.96 | -81.08 | -1,242.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,998.98 | 15,988.12 | 35,038.4 | 9,944.07 | 41,869.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.06% | -11.17% | +119.15% | -71.62% | +321.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 3.99% | 6.88% | 2.47% | 8.53% | |||||||||
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 | 17,998.98 | 15,988.12 | 35,038.4 | 9,944.07 | 41,869.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.61 | 526.93 | 1,154.79 | 323.99 | 1,358.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.94% | -10.48% | +119.15% | -71.94% | +319.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.61 | 517.26 | 1,129.21 | 323.99 | 1,358 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.94% | -12.12% | +118.3% | -71.31% | +319.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.58 | 30.34 | 30.34 | 30.69 | 30.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.58 | 31.15 | 31.15 | 30.69 | 30.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.67 | 33.33 | 116.67 | 33.33 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | +250% | -71.43% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,030.41 | 36,489.75 | 58,750.53 | 19,494.36 | 60,958.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +40.18% | +61.01% | -66.82% | +212.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 9.11% | 11.54% | 4.84% | 12.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,208.7 | 24,914.15 | 46,294.75 | 7,144.65 | 49,172.35 | |||||||||