Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777,114 | 801,927 | 655,940 | 1,062,340 | 1,371,508 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.52% | +3.19% | -18.2% | +61.96% | +29.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,638 | 454,838 | 372,322 | 601,182 | 766,545 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,476 | 347,089 | 283,618 | 461,158 | 604,963 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.15% | -0.68% | -18.29% | +62.6% | +31.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.97% | 43.28% | 43.24% | 43.41% | 44.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,660 | 160,228 | 170,795 | 182,236 | 237,415 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,816 | 186,861 | 112,823 | 278,922 | 367,548 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.91% | -17.25% | -39.62% | +147.22% | +31.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.06% | 23.3% | 17.2% | 26.26% | 26.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,257 | 16,208 | 20,501 | 7,536 | 44,465 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | +75.09% | +26.49% | -63.24% | +490.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,746 | -4,491 | -4,939 | -8,464 | -2,430 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,003 | 20,699 | 25,440 | 16,000 | 46,895 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,907 | 117,318 | -3,917 | 214,622 | 161,925 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,166 | 320,387 | 129,407 | 501,080 | 573,938 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645 | 682,733 | 69 | 662 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277 | -5 | 120 | -538 | -416 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,534 | 1,003,115 | 129,596 | 501,204 | 573,522 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.79% | +338.93% | -87.08% | +286.74% | +14.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.41 | 125.09 | 19.76 | 47.18 | 41.82 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,587 | 119,654 | 51,010 | 49,583 | 104,035 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,947 | 883,461 | 78,586 | 451,621 | 469,487 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,205 | -17,984 | -10,754 | -18,694 | -6,456 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,742 | 865,477 | 67,832 | 432,927 | 463,031 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.7% | +428.56% | -92.16% | +538.23% | +6.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07% | 107.92% | 10.34% | 40.75% | 33.76% | |||||||||
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 | 163,742 | 865,477 | 67,832 | 432,927 | 463,031 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.33 | 287.39 | 22.58 | 144.24 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +428.97% | -92.14% | +538.87% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.33 | 287.39 | 22.58 | 144.24 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +428.97% | -92.14% | +538.87% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.8 | 3,011.5 | 3,004.5 | 3,001.5 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.8 | 3,011.5 | 3,004.5 | 3,001.5 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.06 | 32.33 | 35.56 | 71.44 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.31% | +24.06% | +9.99% | +100.9% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,910 | 216,633 | 148,933 | 332,405 | 442,874 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.59% | -16.33% | -31.25% | +123.19% | +33.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.32% | 27.01% | 22.71% | 31.29% | 32.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,816 | 186,861 | 112,823 | 278,922 |