Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,899.3 | 82,315.48 | 105,785.64 | 128,097.54 | 140,390.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.78% | +0.51% | +28.51% | +21.09% | +9.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,498.06 | 19,289.05 | 19,428.4 | 20,021.97 | 23,093.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,401.24 | 63,026.43 | 86,357.24 | 108,075.57 | 117,297.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.2% | +4.35% | +37.02% | +25.15% | +8.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.75% | 76.57% | 81.63% | 84.37% | 83.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,327.05 | 30,611.88 | 37,113.92 | 46,796.33 | 49,260.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,074.19 | 32,414.55 | 49,243.31 | 61,279.24 | 68,037.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.72% | +11.49% | +51.92% | +24.44% | +11.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.5% | 39.38% | 46.55% | 47.84% | 48.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,712.52 | -8,736.55 | -10,127.05 | -13,016.81 | -12,866.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06% | -13.28% | -15.92% | -28.54% | +1.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,919.75 | -9,761.62 | -11,902.79 | -15,201.96 | -15,095.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207.23 | 1,025.07 | 1,775.74 | 2,185.16 | 2,228.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102.08 | 3,503.55 | -296.56 | 1,725.53 | 1,647.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,463.74 | 27,181.55 | 38,819.71 | 49,987.96 | 56,817.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 551.97 | -105.7 | -148.14 | 24.56 | |||||||||
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 | 22,463.74 | 27,733.53 | 38,714 | 49,839.82 | 56,842.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.31% | +23.46% | +39.59% | +28.74% | +14.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.43% | 33.69% | 36.6% | 38.91% | 40.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,324 | 5,822.12 | 7,970.88 | 8,975.97 | 10,303.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,139.74 | 21,911.4 | 30,743.13 | 40,863.85 | 46,539.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.23 | -124.89 | -643.33 | -853.34 | -907.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,006.51 | 21,786.52 | 30,099.8 | 40,010.5 | 45,631.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.72% | +20.99% | +38.16% | +32.93% | +14.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 26.47% | 28.45% | 31.23% | 32.5% | |||||||||
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 | 18,006.51 | 21,786.52 | 30,099.8 | 40,010.5 | 45,631.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.75 | 1.04 | 1.39 | 1.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.72% | +20.99% | +38.16% | +32.93% | +14.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.75 | 1.04 | 1.39 | 1.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.72% | +20.99% | +38.16% | +32.93% | +14.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,856.41 | 28,856.41 | 28,856.41 | 28,856.41 | 28,856.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,856.41 | 28,856.41 | 28,856.41 | 28,856.41 | 28,856.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.1 | 0.24 | 0.35 | 0.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.68% | +18.29% | +144.33% | +45.99% | +38.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,415.8 | 43,230.79 | 60,912.49 | 74,176.6 | 82,244.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.62% | +9.68% | +40.9% | +21.78% | +10.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.13% | 52.52% | 57.58% | 57.91% | 58.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,074.19 | 32,414.55 | 49,243.31 | 61,279.24 | 68,037.12 | |||||||||