| 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 | 5,266,735 | 4,011,022 | 5,766,751 | 9,868,163 | 8,908,499 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.9% | -23.84% | +43.77% | +71.12% | -9.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027,410 | 2,963,548 | 4,092,622 | 7,201,857 | 6,759,874 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239,325 | 1,047,474 | 1,674,129 | 2,666,306 | 2,148,625 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | -15.48% | +59.83% | +59.27% | -19.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.53% | 26.11% | 29.03% | 27.02% | 24.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941,476 | 951,104 | 1,096,346 | 1,454,245 | 1,445,503 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,849 | 96,370 | 577,783 | 1,212,061 | 703,122 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.73% | -67.64% | +499.55% | +109.78% | -41.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 2.4% | 10.02% | 12.28% | 7.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,945 | -5,729 | -2,473 | 11,910 | 27,034 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.64% | -15.85% | +56.83% | +581.6% | +126.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,946 | -14,343 | -15,587 | -15,279 | -27,765 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,001 | 8,614 | 13,114 | 27,189 | 54,799 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,744 | -83,610 | 9,307 | -97,792 | 23,136 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,648 | 7,031 | 584,617 | 1,126,179 | 753,292 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828 | 4,975 | 4,396 | 10,809 | 9,765 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,799 | -55,842 | -32,916 | 18,306 | -28,399 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,699 | -43,836 | 554,618 | 1,155,294 | 691,418 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8% | -115.9% | +1,365.21% | +108.3% | -40.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | -1.09% | 9.62% | 11.71% | 7.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,318 | 10,261 | 46,936 | 466,343 | 123,514 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,381 | -54,097 | 550,135 | 912,248 | 567,455 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,167 | 35,774 | -23,213 | -60,658 | -37,537 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,214 | -18,323 | 526,922 | 851,590 | 529,918 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.89% | -108.21% | +2,975.74% | +61.62% | -37.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | -0.46% | 9.14% | 8.63% | 5.95% | |||||||||
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 | 223,214 | -18,323 | 484,469 | 628,293 | 530,367 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.9 | -25.73 | 673.36 | 851.01 | 715.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.57% | -108.12% | +2,716.51% | +26.38% | -15.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314 | -25.73 | 668.37 | 848.94 | 715.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.24% | -108.2% | +2,697.15% | +27.02% | -15.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.37 | 711.99 | 719.48 | 738.29 | 741.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710.99 | 711.99 | 724.85 | 740.09 | 741.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 95.02 | 100 | 152.26 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +5.24% | +52.26% | -1.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,197 | 565,119 | 1,042,737 | 1,696,792 | 1,102,966 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.02% | -14.4% | +84.52% | +62.72% | -35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54% | 14.09% | 18.08% | 17.19% | 12.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||