| 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 | 18,784.66 | 25,313.88 | 25,821.64 | 31,332.79 | 37,237.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.79% | +34.76% | +2.01% | +21.34% | +18.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,863.83 | 10,674.9 | 10,258.92 | 13,493.34 | 19,897.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,920.83 | 14,638.98 | 15,562.73 | 17,839.44 | 17,339.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.28% | +64.1% | +6.31% | +14.63% | -2.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.49% | 57.83% | 60.27% | 56.94% | 46.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.16 | 287.06 | 319.2 | 319.64 | 346.05 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,657.67 | 14,351.92 | 15,243.53 | 17,519.81 | 16,993.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.73% | +65.77% | +6.21% | +14.93% | -3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.09% | 56.7% | 59.03% | 55.92% | 45.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.24 | -405.26 | 223.46 | 788.36 | -94.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.57% | +36.7% | +155.14% | +252.8% | -112.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.39 | -855.52 | -1,125.86 | -826.71 | -1,535.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.15 | 450.26 | 1,349.32 | 1,615.07 | 1,440.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.6 | -208.16 | -846.89 | 2,064.73 | -1,940.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,126.04 | 13,738.5 | 14,620.09 | 20,372.89 | 14,958.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 346.23 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,126.04 | 14,084.73 | 14,620.09 | 20,372.89 | 14,958.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.56% | +73.33% | +3.8% | +39.35% | -26.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.26% | 55.64% | 56.62% | 65.02% | 40.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.51 | 3,438.81 | 3,944.14 | 6,342.46 | 4,034.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,397.53 | 10,645.92 | 10,675.94 | 14,030.44 | 10,924.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.78 | -659.38 | -472.23 | -479.01 | -435.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,983.75 | 9,986.55 | 10,203.71 | 13,551.43 | 10,488.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.39% | +66.89% | +2.17% | +32.81% | -22.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.85% | 39.45% | 39.52% | 43.25% | 28.17% | |||||||||
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 | 5,983.75 | 9,986.55 | 10,203.71 | 13,551.43 | 10,488.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95 | 33.29 | 34.01 | 45.17 | 34.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.39% | +66.89% | +2.17% | +32.81% | -22.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95 | 33.29 | 34.01 | 45.17 | 34.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.39% | +66.89% | +2.17% | +32.81% | -22.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.03 | 9.93 | 10.93 | 50 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +9.97% | +10.07% | +357.46% | -80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,644.55 | 16,405.7 | 17,306.34 | 19,839.21 | 20,247.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.7% | +54.12% | +5.49% | +14.64% | +2.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.67% | 64.81% | 67.02% | 63.32% | 54.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,657.67 | 14,351.92 | 15,243.53 | 17,519.81 | 16,993.89 | |||||||||