Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,405 | 5,658 | 6,410 | 7,176 | 9,751 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69% | +4.68% | +13.29% | +11.95% | +35.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,728 | 2,628 | 3,030 | 3,239 | 4,692 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,677 | 3,030 | 3,380 | 3,937 | 5,059 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | +13.19% | +11.55% | +16.48% | +28.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.53% | 53.55% | 52.73% | 54.86% | 51.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248 | 2,405 | 2,644 | 3,079 | 3,639 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429 | 625 | 736 | 858 | 1,420 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.16% | +45.69% | +17.76% | +16.58% | +65.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 11.05% | 11.48% | 11.96% | 14.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31 | -27 | -20 | -82 | -116 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +12.9% | +25.93% | -310% | -41.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | -31 | -32 | -111 | -135 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 4 | 12 | 29 | 19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -3 | -6 | 53 | -36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398 | 595 | 710 | 829 | 1,268 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | 8 | -8 | -19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29 | -15 | - | -6 | -17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366 | 582 | 717 | 815 | 1,228 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.27% | +59.02% | +23.2% | +13.67% | +50.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 10.29% | 11.19% | 11.36% | 12.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83 | 150 | 183 | 185 | 333 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 332 | 540 | 586 | 808 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27 | -41 | -66 | -51 | -91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27 | 291 | 474 | 535 | 717 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.06% | +1,177.78% | +62.89% | +12.87% | +34.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | 5.14% | 7.39% | 7.46% | 7.35% | |||||||||
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 | 256 | 391 | 468 | 579 | 804 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 9.03 | 10.79 | 13.34 | 18.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | +52.35% | +19.47% | +23.58% | +38.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 9.03 | 10.79 | 13.01 | 17.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | +52.35% | +19.47% | +20.56% | +37.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17 | 43.28 | 43.36 | 43.41 | 43.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17 | 43.28 | 43.36 | 46.34 | 46.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 3.3 | 4.3 | 5.7 | 8.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +65% | +30.3% | +32.56% | +42.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663 | 802 | 922 | 1,113 | 1,754 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | +20.97% | +14.96% | +20.72% | +57.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27% | 14.17% | 14.38% | 15.51% | 17.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429 | 625 | 736 | 858 | 1,420 | |||||||||