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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,765.49 | 248,882.56 | 311,780.7 | 356,642.84 | 482,488.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.59% | +10.24% | +25.27% | +14.39% | +35.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,324.87 | 173,229.98 | 212,198.29 | 252,075.02 | 327,007.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,440.63 | 75,652.58 | 99,582.41 | 104,567.83 | 155,481.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.23% | +10.54% | +31.63% | +5.01% | +48.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.31% | 30.4% | 31.94% | 29.32% | 32.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,706.07 | 14,000.94 | 20,050.43 | 23,733.31 | 24,182.02 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,734.55 | 61,651.64 | 79,531.98 | 80,834.52 | 131,299.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.13% | +21.52% | +29% | +1.64% | +62.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 24.77% | 25.51% | 22.67% | 27.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.79 | -5,664.15 | -5,148.58 | -9,126.39 | -13,587.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.7% | -8,642.99% | +9.1% | -77.26% | -48.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,761.29 | -17,501.96 | -13,490.36 | -22,433.23 | -36,690.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,696.5 | 11,837.81 | 8,341.78 | 13,306.84 | 23,102.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,928.14 | -2,628.27 | -3,374.68 | -7,333.35 | -6,625.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,741.63 | 53,359.22 | 71,008.71 | 64,374.77 | 111,086.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63 | 2.7 | 7.64 | 729.92 | 94.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.48 | -15.44 | -66.17 | 1,564.77 | -29,771.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,068.47 | 52,861.93 | 70,258.82 | 66,598.32 | 81,409.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +12.31% | +32.91% | -5.21% | +22.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85% | 21.24% | 22.53% | 18.67% | 16.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,981.65 | 10,231.69 | 19,553.57 | 23,677.99 | 45,044.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,787.04 | 42,350.88 | 50,734.54 | 42,920.4 | 36,364.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,133.94 | -34,768.3 | -42,210.87 | -37,054.23 | -28,042.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,653.1 | 7,582.58 | 8,523.67 | 5,866.17 | 8,322.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.32% | +34.13% | +12.41% | -31.18% | +41.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 3.05% | 2.73% | 1.64% | 1.72% | |||||||||
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 | 5,952.89 | 7,861.94 | 8,494.39 | 5,866.1 | 8,322.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 16.34 | 17.65 | 12.19 | 17.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.22% | +32.07% | +8.04% | -30.94% | +41.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 16.34 | 17.65 | 12.19 | 17.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.22% | +32.07% | +8.04% | -30.94% | +41.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.29 | 481.29 | 481.29 | 481.29 | 481.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.29 | 481.29 | 481.29 | 481.29 | 481.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 9 | 9.5 | 15 | 18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | -30.77% | +5.56% | +57.89% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,386.56 | 75,025.2 | 91,449.09 | 95,479.02 | 149,840.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.68% | +22.22% | +21.89% | +4.41% | +56.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.19% | 30.14% | 29.33% | 26.77% | 31.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |