Period Ending: | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,365.39 | 329,240.77 | 232,433.44 | 276,517.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | -2.7% | -29.4% | +18.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,765.63 | 234,426.79 | 115,409.01 | 144,930.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,599.76 | 94,813.99 | 117,024.43 | 131,586.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.5% | -1.85% | +23.43% | +12.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.55% | 28.8% | 50.35% | 47.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,128.4 | 52,578.58 | 66,771.63 | 71,630.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,471.37 | 42,235.4 | 50,252.81 | 59,956.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | +15.8% | +18.98% | +19.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 12.83% | 21.62% | 21.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,994.21 | 5,950.29 | 7,335.18 | 5,254.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.26% | -14.93% | +23.27% | -28.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,994.21 | 5,950.29 | 7,335.18 | 5,254.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303.77 | 1,186.02 | 7,134.98 | -3,337.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,769.35 | 49,371.72 | 64,722.97 | 61,873.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.62 | 330.22 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.32 | 7.25 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,867.42 | 49,483.87 | 62,809.71 | 59,333.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.02% | -21.29% | +26.93% | -5.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 15.03% | 27.02% | 21.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,400.85 | 10,786.66 | 13,388.26 | 12,287.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,466.57 | 38,697.21 | 49,421.45 | 47,046.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.17 | -384.85 | 56.25 | -119.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,992.4 | 38,312.36 | 49,477.71 | 46,926.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.6% | -18.47% | +29.14% | -5.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 11.64% | 21.29% | 16.97% | |||||||||
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 | 46,992.4 | 38,312.36 | 49,477.71 | 46,926.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,648.82 | 2,974.84 | 3,665.02 | 3,476.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.61% | -18.47% | +23.2% | -5.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,648.82 | 2,974.84 | 3,665 | 3,476 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.61% | -18.47% | +23.2% | -5.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.88 | 12.88 | 13.5 | 13.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.88 | 12.88 | 13.5 | 13.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,469.12 | 2,057.6 | 3,350 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | -16.67% | +62.81% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,542.84 | 48,960.5 | 57,496.59 | 67,166.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | +15.09% | +17.43% | +16.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57% | 14.87% | 24.74% | 24.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,471.37 | 42,235.4 | 50,252.81 | 59,956.08 | |||||||||