Period Ending: | 2015 01/01 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,833.24 | 487,638.15 | 520,513.54 | 503,307.1 | 490,317.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +18.98% | +6.74% | -3.31% | -2.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,591.13 | 376,583.04 | 407,608.22 | 409,382.34 | 399,949.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,242.11 | 111,055.11 | 112,905.32 | 93,924.76 | 90,368 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | +23.06% | +1.67% | -16.81% | -3.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.02% | 22.77% | 21.69% | 18.66% | 18.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,497.96 | 93,668.26 | 92,811.98 | 79,031.73 | 75,307.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,744.15 | 17,386.85 | 20,093.34 | 14,893.03 | 15,060.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5% | +3.84% | +15.57% | -25.88% | +1.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 3.57% | 3.86% | 2.96% | 3.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.85 | 1,142.69 | 407.5 | 747.73 | 334.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.75% | +50.19% | -64.34% | +83.49% | -55.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.56 | -19.49 | -241.83 | -323.13 | -519.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.41 | 1,162.18 | 649.33 | 1,070.86 | 853.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.29 | 997.56 | 764.6 | 2,000.67 | 1,592.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,743.29 | 19,527.1 | 21,265.44 | 17,641.43 | 16,986.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 98.32 | 14.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,743.29 | 19,527.1 | 21,265.44 | 17,739.75 | 17,001.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.92% | +10.05% | +8.9% | -16.58% | -4.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 4% | 4.09% | 3.52% | 3.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,862.99 | 2,011.34 | 2,246.15 | 2,261.42 | 2,139.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,880.3 | 17,515.76 | 19,019.29 | 15,478.33 | 14,862.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.67 | -427.84 | -355.89 | -563.09 | -546.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,466.63 | 17,087.92 | 18,663.4 | 14,915.23 | 14,315.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | +10.48% | +9.22% | -20.08% | -4.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 3.5% | 3.59% | 2.96% | 2.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4,351.09 | 4,121.06 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,466.63 | 17,087.92 | 18,663.4 | 10,564.15 | 10,194.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043 | 2,255 | 2,463 | 1,864.64 | 1,799.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +10.38% | +9.22% | -24.29% | -3.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043 | 2,255 | 2,463 | 1,864.64 | 1,799 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +10.38% | +9.22% | -24.29% | -3.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 7.58 | 7.58 | 5.67 | 5.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 7.58 | 7.58 | 5.67 | 5.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,621.58 | 21,132.34 | 24,057.61 | 18,279.98 | 18,278.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | +2.48% | +13.84% | -24.02% | -0.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 4.33% | 4.62% | 3.63% | 3.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,744.15 | 17,386.85 | 20,093.34 | 14,893.03 | 15,060.29 | |||||||||