| 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 | 145,725.72 | 180,237.7 | 198,880.16 | 201,912.43 | 201,415.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | +23.68% | +10.34% | +1.52% | -0.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,211.39 | 140,534.83 | 153,878.03 | 154,337.65 | 153,418.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,514.33 | 39,702.87 | 45,002.13 | 47,574.78 | 47,996.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.02% | +15.03% | +13.35% | +5.72% | +0.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.68% | 22.03% | 22.63% | 23.56% | 23.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,776.42 | 32,615.84 | 31,770.69 | 33,337.17 | 36,681.66 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,737.91 | 7,087.03 | 13,231.44 | 14,237.61 | 11,315.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.94% | -8.41% | +86.7% | +7.6% | -20.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 3.93% | 6.65% | 7.05% | 5.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.03 | 100.56 | 542.47 | 1,185.84 | 1,525.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.05% | -53.88% | +439.46% | +118.6% | +28.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.75 | -552.15 | -925.89 | -845.39 | -775.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.79 | 652.71 | 1,468.36 | 2,031.22 | 2,300.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,904.16 | 8,258.06 | 8,707.5 | 11,204.1 | 5,700.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,860.1 | 15,445.65 | 22,481.42 | 26,627.54 | 18,540.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,020.97 | -52.72 | -61.21 | 7.56 | 300.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,674.88 | -3,802.83 | - | - | -4,412.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,312.21 | 11,225.54 | 22,588.19 | 26,568.52 | 14,429.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.91% | +8.86% | +101.22% | +17.62% | -45.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 6.23% | 11.36% | 13.16% | 7.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,562 | 6,524.92 | 5,601.36 | 6,011.03 | 3,719.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,750.2 | 4,700.62 | 16,986.83 | 20,557.49 | 10,709.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.57 | 223.72 | 614.35 | 243.29 | 1,414.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,443.63 | 4,924.33 | 17,601.18 | 20,800.78 | 12,123.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.82% | +10.82% | +257.43% | +18.18% | -41.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 2.73% | 8.85% | 10.3% | 6.02% | |||||||||
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 | 4,443.63 | 4,924.33 | 17,601.18 | 20,800.78 | 12,123.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.76 | 315.56 | 1,127.93 | 1,333 | 777 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.82% | +10.82% | +257.43% | +18.18% | -41.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.76 | 315.56 | 1,127.93 | 1,333 | 777 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.82% | +10.82% | +257.43% | +18.18% | -41.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,287.53 | 14,811.37 | 20,310.29 | 22,254.92 | 18,892.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | -3.11% | +37.13% | +9.57% | -15.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 8.22% | 10.21% | 11.02% | 9.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,737.91 | 7,087.03 | 13,231.44 | 14,237.61 | 11,315.15 | |||||||||