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 | 154,381.29 | 150,187.76 | 434,997.44 | 356,392.51 | 434,085.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.74% | -2.72% | +189.64% | -18.07% | +21.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,904.24 | 75,955.42 | 303,727.25 | 232,586.28 | 293,279.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,477.05 | 74,232.34 | 131,270.19 | 123,806.23 | 140,805.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.01% | +10.01% | +76.84% | -5.69% | +13.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.71% | 49.43% | 30.18% | 34.74% | 32.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,836.05 | 36,324.86 | 70,066.4 | 63,236.48 | 85,576.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,641 | 37,907.48 | 61,203.79 | 60,569.75 | 55,229.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.45% | +158.91% | +61.46% | -1.04% | -8.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 25.24% | 14.07% | 17% | 12.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209 | -1,179 | -786 | 2,733 | 4,539 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.03% | -664.11% | +33.33% | +447.71% | +66.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347 | -1,750 | -4,031 | -4,714 | -5,978 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556 | 571 | 3,245 | 7,447 | 10,517 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.24 | 350.95 | 5,573.85 | -113.84 | 9,007.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,913.24 | 37,079.43 | 65,991.64 | 63,188.91 | 68,775.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68 | 43 | -190 | -131 | 394 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,513 | - | -18,709 | -46 | -154 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,140.82 | 43,537.43 | 38,895.38 | 69,201.91 | 70,656.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.35% | +169.73% | -10.66% | +77.92% | +2.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46% | 28.99% | 8.94% | 19.42% | 16.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,385.73 | 5,481.3 | -3,209.43 | 8,358.52 | 7,056.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,880.95 | 35,977.03 | 26,176.88 | 69,136.64 | 94,776.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,361.63 | 29,560.92 | -2,562.37 | 8,675.73 | -2,636.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,242.58 | 65,537.95 | 23,614.51 | 77,812.37 | 92,140.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | +140.57% | -63.97% | +229.51% | +18.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.65% | 43.64% | 5.43% | 21.83% | 21.23% | |||||||||
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 | 21,116.72 | 67,617.05 | 39,542.45 | 69,519.12 | 60,963.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.64 | 706.49 | 413.15 | 726.36 | 636.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | +220.21% | -41.52% | +75.81% | -12.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.64 | 706.49 | 413.15 | 726 | 636.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | +220.21% | -41.52% | +75.72% | -12.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.71 | 95.71 | 95.71 | 95.71 | 95.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.71 | 95.71 | 95.71 | 95.71 | 95.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 110 | 110 | 120 | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | +9.09% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,921 | 48,097.48 | 84,372.79 | 84,124.21 | 82,554.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.58% | +72.26% | +75.42% | -0.29% | -1.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | 32.02% | 19.4% | 23.6% | 19.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,641 | 37,907.48 | 61,203.79 | 60,569.75 | 55,229.11 | |||||||||