Period Ending: | 2015 31/12 | 2017 01/01 | 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 | 124,555.38 | 142,946.14 | 178,747.89 | 204,759.93 | 218,521.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.65% | +14.77% | +25.05% | +14.55% | +6.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,293.33 | 82,239.3 | 101,444.36 | 114,738.84 | 122,203.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,262.05 | 60,706.84 | 77,303.53 | 90,021.09 | 96,318 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.72% | +25.79% | +27.34% | +16.45% | +6.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.75% | 42.47% | 43.25% | 43.96% | 44.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,595.61 | 25,095.32 | 39,974.65 | 45,943.13 | 50,459.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,666.43 | 35,611.52 | 37,328.89 | 44,077.97 | 45,858.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.97% | +90.78% | +4.82% | +18.08% | +4.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99% | 24.91% | 20.88% | 21.53% | 20.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,673.03 | -5,062.08 | -5,313.51 | -5,996.81 | -8,820.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.54% | -8.33% | -4.97% | -12.86% | -47.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,840.98 | -7,239.98 | -8,517.49 | -10,820.59 | -12,926.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,167.95 | 2,177.9 | 3,203.99 | 4,823.77 | 4,106.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.77 | -1,136.47 | -956.32 | -321.1 | -1,038.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,657.17 | 29,412.97 | 31,059.06 | 37,760.06 | 35,999.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.64 | -58.46 | -58.14 | -30.67 | -191.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.79 | -1,278.57 | 314.25 | 36.04 | 24.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,905.32 | 28,075.94 | 31,315.16 | 37,765.42 | 35,754.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.45% | +88.36% | +11.54% | +20.6% | -5.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97% | 19.64% | 17.52% | 18.44% | 16.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,645.71 | 4,286.96 | 6,126.22 | 7,415.99 | 7,835.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,259.61 | 23,788.98 | 25,188.94 | 30,349.43 | 27,918.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430.32 | -6,844.89 | -9,081.1 | -10,733.96 | -10,554.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,829.29 | 16,944.1 | 16,107.84 | 19,615.47 | 17,363.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.18% | +91.91% | -4.94% | +21.78% | -11.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 11.85% | 9.01% | 9.58% | 7.95% | |||||||||
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 | 8,829.29 | 16,944.1 | 16,107.84 | 19,615.47 | 17,363.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.82 | 1.8 | 2.22 | 1.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.57% | +97.48% | -1.29% | +23.48% | -10.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 1.82 | 1.8 | 2.22 | 1.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.56% | +97.48% | -1.29% | +23.48% | -10.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,583.57 | 9,313.12 | 8,968.81 | 8,844.72 | 8,781.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,583.57 | 9,313.12 | 8,968.81 | 8,844.72 | 8,781.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.07 | 0.12 | 0.15 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +40% | +71.43% | +25% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,818.22 | 45,082.51 | 47,169.29 | 53,406.69 | 56,189.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.16% | +62.06% | +4.63% | +13.22% | +5.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.33% | 31.54% | 26.39% | 26.08% | 25.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,666.43 | 35,611.52 | 37,328.89 | 44,077.97 | 45,858.39 | |||||||||