Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,097.98 | 171,501.34 | 225,102.49 | 270,329 | 293,403.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.4% | +26.01% | +31.25% | +20.09% | +8.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,627.69 | 151,141.03 | 190,418.59 | 227,765.19 | 247,116.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,470.29 | 20,360.31 | 34,683.9 | 42,563.81 | 46,286.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | +31.61% | +70.35% | +22.72% | +8.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 11.87% | 15.41% | 15.75% | 15.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,848.53 | 7,367.64 | 9,954.46 | 12,566.76 | 14,793.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,621.76 | 12,992.67 | 24,729.44 | 29,997.05 | 31,492.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | +50.7% | +90.33% | +21.3% | +4.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 7.58% | 10.99% | 11.1% | 10.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,427.16 | -1,339.44 | 501.83 | 1,030.17 | 764.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -769.74% | +6.15% | +137.47% | +105.28% | -25.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,961.24 | -1,953.21 | -1,944.42 | -3,192 | -4,663.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.08 | 613.77 | 2,446.25 | 4,222.17 | 5,428.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.92 | -498.09 | 272.71 | -1,035.19 | -604.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,135.68 | 11,155.14 | 25,503.97 | 29,992.03 | 31,653.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68 | 12.41 | -7.82 | -5.22 | 37.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.93 | -136.58 | -470.48 | 332.63 | -171.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,974.28 | 10,846.03 | 24,793.81 | 29,992.85 | 31,287.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | +55.51% | +128.6% | +20.97% | +4.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 6.32% | 11.01% | 11.09% | 10.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913.37 | 2,387.99 | 5,194.17 | 5,225.64 | 4,747.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,060.9 | 8,458.04 | 19,599.64 | 24,767.21 | 26,539.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -776.95 | -1,949.49 | -3,926.77 | -4,725.16 | -5,420.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.96 | 6,508.55 | 15,672.87 | 20,042.05 | 21,119.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | +51.93% | +140.8% | +27.88% | +5.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 3.8% | 6.96% | 7.41% | 7.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 258.5 | 244.07 | 19.31 | 0.51 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,283.96 | 6,250.05 | 15,428.8 | 20,022.74 | 21,118.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.25 | 0.6 | 0.76 | 0.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.49% | +33.88% | +142.71% | +27.7% | +5.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.25 | 0.6 | 0.76 | 0.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | +36.83% | +142.71% | +27.68% | +5.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,288.32 | 25,377.26 | 25,811.34 | 26,231.62 | 26,259.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,288.32 | 25,448.59 | 25,819.03 | 26,261.15 | 26,292.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.12 | 0.2 | 0.2 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | +66.67% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,250.8 | 19,891.65 | 32,524.98 | 39,724.37 | 41,286.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | +39.58% | +63.51% | +22.13% | +3.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |