| 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 | 5,766,751 | 9,868,163 | 8,908,499 | 9,178,677 | 8,696,283 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.77% | +71.12% | -9.72% | +3.03% | -5.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,092,622 | 7,201,857 | 6,759,874 | 7,084,826 | 6,597,395 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674,129 | 2,666,306 | 2,148,625 | 2,093,851 | 2,098,888 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.83% | +59.27% | -19.42% | -2.55% | +0.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.03% | 27.02% | 24.12% | 22.81% | 24.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096,346 | 1,454,245 | 1,445,503 | 1,554,556 | 1,651,406 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,783 | 1,212,061 | 703,122 | 539,295 | 447,482 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +499.55% | +109.78% | -41.99% | -23.3% | -17.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02% | 12.28% | 7.89% | 5.88% | 5.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,473 | 11,910 | 27,034 | 5,894 | 3,024 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.83% | +581.6% | +126.99% | -78.2% | -48.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,587 | -15,279 | -27,765 | -21,636 | -25,647 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,114 | 27,189 | 54,799 | 27,530 | 28,671 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,307 | -97,792 | 23,136 | -2,596 | 118,361 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,617 | 1,126,179 | 753,292 | 542,593 | 568,867 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,396 | 10,809 | 9,765 | 28,926 | 4,767 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,916 | 18,306 | -28,399 | -29,183 | -47,956 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,618 | 1,155,294 | 691,418 | 542,303 | 482,821 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,365.21% | +108.3% | -40.15% | -21.57% | -10.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 11.71% | 7.76% | 5.91% | 5.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,936 | 466,343 | 123,514 | 145,600 | 142,880 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550,135 | 912,248 | 567,455 | 355,810 | 339,941 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,213 | -60,658 | -37,537 | -28,545 | -41,888 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,922 | 851,590 | 529,918 | 327,265 | 298,053 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,975.74% | +61.62% | -37.77% | -38.24% | -8.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 8.63% | 5.95% | 3.57% | 3.43% | |||||||||
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 | 484,469 | 628,293 | 530,367 | 368,158 | 298,053 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.36 | 851.01 | 715.42 | 496.19 | 398.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,716.51% | +26.38% | -15.93% | -30.64% | -19.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.37 | 848.94 | 715.42 | 496.19 | 398.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,697.15% | +27.02% | -15.73% | -30.64% | -19.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.48 | 738.29 | 741.34 | 741.96 | 748.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.85 | 740.09 | 741.34 | 741.96 | 748.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 152.26 | 150 | 165 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +52.26% | -1.48% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042,737 | 1,696,792 | 1,120,467 | 1,028,237 | 1,012,327 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.52% | +62.72% | -33.97% | -8.23% | -1.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08% | 17.19% | 12.58% | 11.2% | 11.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,783 | 1,212,061 | 703,122 | 539,295 | 447,482 | |||||||||