| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,276.68 | 272,244.59 | 279,767.51 | 242,801.16 | 290,119.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.1% | +26.46% | +2.76% | -13.21% | +19.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,219.2 | 258,068.95 | 259,097.12 | 214,629.54 | 252,987.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,057.48 | 14,175.64 | 20,670.39 | 28,171.62 | 37,131.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.65% | -25.62% | +45.82% | +36.29% | +31.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 5.21% | 7.39% | 11.6% | 12.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,839.3 | 8,784.58 | 9,623.72 | 9,841.12 | 10,440.65 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,218.18 | 5,391.06 | 11,046.67 | 18,330.5 | 26,691.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.68% | -51.94% | +104.91% | +65.94% | +45.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 1.98% | 3.95% | 7.55% | 9.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,933.48 | -2,658.62 | -3,719.47 | -3,614.45 | -4,693.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | -37.5% | -39.9% | +2.82% | -29.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,451.29 | -3,911.03 | -4,702.28 | -4,098.69 | -4,693.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.82 | 1,252.41 | 982.81 | 484.24 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125.38 | 6,942.12 | 4,012.34 | 1,697.11 | 1,901.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,410.08 | 9,674.55 | 11,339.53 | 16,413.17 | 23,899.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 11,410.08 | 9,674.55 | 11,339.53 | 16,413.17 | 23,899.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.02% | -15.21% | +17.21% | +44.74% | +45.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 3.55% | 4.05% | 6.76% | 8.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.89 | -387.73 | 908.71 | 4,163.64 | 5,210.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,294.19 | 10,062.27 | 10,430.83 | 12,249.53 | 18,688.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | -0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,294.19 | 10,062.27 | 10,430.82 | 12,249.52 | 18,688.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | +8.26% | +3.66% | +17.44% | +52.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 3.7% | 3.73% | 5.05% | 6.44% | |||||||||
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 | 9,294.19 | 10,062.27 | 10,430.82 | 12,249.52 | 18,688.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 9.3 | 9.7 | 11.3 | 17.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | +8.14% | +4.3% | +16.49% | +53.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 9.3 | 9.7 | 11.3 | 17.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | +8.14% | +4.3% | +16.49% | +53.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.72 | 1,081.96 | 1,075.34 | 1,084.03 | 1,080.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.72 | 1,081.96 | 1,075.34 | 1,084.03 | 1,080.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 2.8 | 2.9 | 3.4 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.64% | -35.04% | +3.75% | +17.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,957.59 | 7,490.2 | 12,790.82 | 19,630.34 | 28,466.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.01% | -42.19% | +70.77% | +53.47% | +45.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 2.75% | 4.57% | 8.08% | 9.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,218.18 | 5,391.06 | 11,046.67 | 18,330.5 | 26,691.14 | |||||||||