| 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 | 270,091.69 | 374,414.32 | 412,914.98 | 424,771.85 | 448,833.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.13% | +38.62% | +10.28% | +2.87% | +5.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,639.89 | 250,505.4 | 278,614.12 | 272,966.29 | 306,395.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,451.81 | 123,908.93 | 134,300.85 | 151,805.56 | 142,438.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +38.52% | +8.39% | +13.03% | -6.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.12% | 33.09% | 32.53% | 35.74% | 31.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,813.91 | 93,257.79 | 106,581.41 | 117,891.19 | 112,967.06 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,637.9 | 30,651.13 | 27,719.44 | 33,914.37 | 29,471.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.01% | +56.08% | -9.56% | +22.35% | -13.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 8.19% | 6.71% | 7.98% | 6.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.53 | -182.2 | -907.86 | 11.56 | -3,065.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.57% | -157.74% | -398.29% | +101.27% | -26,620.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,075.72 | -2,390.26 | -3,736.27 | -2,726.34 | -4,541.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.25 | 2,208.07 | 2,828.42 | 2,737.9 | 1,475.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.75 | 1,356.48 | -751.23 | 393.57 | 1,202.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,185.19 | 31,825.41 | 26,060.36 | 34,319.5 | 27,608.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -601.6 | 63.18 | 713.78 | 715.35 | 2,815.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,933.06 | -1,399.08 | -7,213.45 | -6,572.22 | -2,011.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,842.44 | 32,693.56 | 21,534.15 | 30,931.65 | 30,982.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.59% | +56.86% | -34.13% | +43.64% | +0.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72% | 8.73% | 5.22% | 7.28% | 6.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,831.78 | 5,769.63 | 4,863.99 | 8,055.16 | 11,380.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,010.65 | 26,923.93 | 16,670.16 | 22,876.49 | 19,601.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,488.92 | -3,516.47 | -2,427.55 | -2,848.71 | -1,063.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,521.73 | 23,407.46 | 14,242.61 | 20,027.77 | 18,537.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.1% | +61.19% | -39.15% | +40.62% | -7.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 6.25% | 3.45% | 4.71% | 4.13% | |||||||||
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 | 14,521.73 | 23,407.46 | 14,242.61 | 20,027.77 | 18,537.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537.22 | 2,448.54 | 1,400.24 | 1,969.51 | 1,825.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.85% | +59.28% | -42.81% | +40.66% | -7.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537 | 2,448.54 | 1,400 | 1,969.51 | 1,825.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.82% | +59.31% | -42.82% | +40.68% | -7.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45 | 9.56 | 10.17 | 10.17 | 10.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45 | 9.56 | 10.17 | 10.17 | 10.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 550 | 400 | 400 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +22.22% | -27.27% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,291.59 | 38,314.96 | 35,295.16 | 42,138.26 | 37,813 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | +45.73% | -7.88% | +19.39% | -10.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 10.23% | 8.55% | 9.92% | 8.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,637.9 | 30,651.13 | 27,719.44 | 33,914.37 | 29,471.28 | |||||||||