Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,294.72 | 167,959.69 | 132,021.55 | 141,157.21 | 91,029.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | -4.73% | -21.4% | +6.92% | -35.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,458.09 | 118,184.88 | 104,830.6 | 117,745.65 | 71,272.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,836.63 | 49,774.82 | 27,190.95 | 23,411.56 | 19,757.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | -2.09% | -45.37% | -13.9% | -15.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84% | 29.63% | 20.6% | 16.59% | 21.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,574.4 | 10,081.11 | 9,445.34 | 11,523.68 | 11,195.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,262.23 | 39,693.7 | 17,745.61 | 11,887.88 | 8,562.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29% | -6.08% | -55.29% | -33.01% | -27.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 23.63% | 13.44% | 8.42% | 9.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,311.33 | 3,298.05 | 1,863.49 | 1,830.56 | 1,599.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.79% | -0.4% | -43.5% | -1.77% | -12.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.54 | -333.67 | -524.63 | -930.4 | -778.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,775.87 | 3,631.73 | 2,388.12 | 2,760.96 | 2,378.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.17 | 347.16 | 630.19 | -165.88 | -234.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,311.39 | 43,338.92 | 20,239.3 | 13,552.57 | 9,927.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.28 | 104.38 | -19.29 | 45.56 | -11.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837.17 | 79.17 | 12.1 | 202.04 | 203.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,137.33 | 44,113.68 | 20,232.11 | 13,594.05 | 10,029.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | -6.41% | -54.14% | -32.81% | -26.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74% | 26.26% | 15.32% | 9.63% | 11.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,737.01 | 9,949.43 | 3,874.76 | 2,849.53 | 2,365.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,400.32 | 34,164.26 | 16,357.35 | 10,744.52 | 7,663.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,242.1 | -896.7 | -496.8 | -316.97 | 32.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,158.22 | 33,267.56 | 15,860.55 | 10,427.55 | 7,696.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | -5.38% | -52.32% | -34.25% | -26.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 19.81% | 12.01% | 7.39% | 8.45% | |||||||||
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 | 35,158.22 | 33,267.56 | 15,860.55 | 10,427.55 | 7,696.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63 | 6.28 | 2.99 | 1.97 | 1.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | -5.38% | -52.32% | -34.24% | -25.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63 | 6.28 | 2.99 | 1.97 | 1.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | -5.31% | -52.37% | -34.18% | -25.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,299.3 | 5,299.3 | 5,299.3 | 5,298.3 | 5,277.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,299.3 | 5,299.3 | 5,299.3 | 5,298.3 | 5,277.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.38 | 1.48 | 0.96 | 0.71 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | +12.26% | -37.82% | -35.14% | -26.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,726.98 | 45,651.9 | 24,534.56 | 19,314.27 | 16,983.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.15% | -4.35% | -46.26% | -21.28% | -12.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.07% | 27.18% | 18.58% | 13.68% | 18.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,262.23 | 39,693.7 | 17,745.61 | 11,887.88 | 8,562.41 | |||||||||