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 | 176,820.91 | 213,011.02 | 278,705.26 | 222,533 | 232,302.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.31% | +20.47% | +30.84% | -20.15% | +4.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,823.81 | 140,961.39 | 152,940.89 | 144,789.16 | 156,648.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,997.1 | 72,049.63 | 125,764.38 | 77,743.84 | 75,654.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.96% | +84.76% | +74.55% | -38.18% | -2.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.05% | 33.82% | 45.12% | 34.94% | 32.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,203.19 | 20,507.08 | 21,955.14 | 20,121.47 | 24,113.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,793.91 | 51,542.55 | 103,809.24 | 57,622.37 | 51,540.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +321.54% | +147.87% | +101.4% | -44.49% | -10.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 24.2% | 37.25% | 25.89% | 22.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,266.51 | -1,292.37 | 237 | 3,379.4 | 1,991.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.71% | -2.04% | +118.34% | +1,325.89% | -41.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,004.42 | -1,868.09 | -1,785.31 | -1,473.73 | -1,678.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.91 | 575.72 | 2,022.31 | 4,853.12 | 3,670.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969.1 | 5,226.43 | 6,293.84 | 9,169.1 | 2,935.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,496.5 | 55,476.62 | 110,340.09 | 70,170.87 | 56,467.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.32 | 143.74 | 482.98 | 268.29 | 72.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 494 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,542.75 | 58,496.43 | 109,625.66 | 70,912.23 | 56,219.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369% | +159.49% | +87.41% | -35.31% | -20.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.75% | 27.46% | 39.33% | 31.87% | 24.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,691.08 | 7,918.25 | 19,326.9 | 9,472.41 | 9,113.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,851.67 | 50,578.18 | 90,298.77 | 61,439.82 | 47,106.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,009.08 | 668.25 | -819.96 | -450.18 | 104.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,860.74 | 51,246.43 | 89,478.81 | 60,989.63 | 47,210.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.32% | +124.17% | +74.6% | -31.84% | -22.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 24.06% | 32.11% | 27.41% | 20.32% | |||||||||
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 | 22,860.74 | 51,246.43 | 89,478.81 | 60,989.63 | 47,210.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 4.27 | 7.4 | 4.93 | 3.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.58% | +121.27% | +73.3% | -33.36% | -23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 4.19 | 7.16 | 4.83 | 3.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.07% | +123.85% | +70.88% | -32.54% | -22.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,850.05 | 12,005.13 | 12,095.31 | 12,370.95 | 12,436.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,250.25 | 12,244.85 | 12,489.65 | 12,615.12 | 12,628.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 3 | 3.6 | 3 | 2.85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99% | +87.51% | +20.02% | -16.67% | -5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,701.98 | 98,617.13 | 145,620.24 | 95,673.43 | 97,353 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.72% | +41.48% | +47.66% | -34.3% | +1.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.42% | 46.3% | 52.25% | 42.99% | 41.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,793.91 | 51,542.55 | 103,809.24 | 57,622.37 | 51,540.17 | |||||||||