Period Ending: | 2007 31/12 | 2008 31/12 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,404,126.33 | 4,280,824.79 | 4,377,211.56 | 4,260,641.56 | 4,608,975.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | -2.8% | +2.25% | -2.66% | +8.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,272,874.95 | 4,155,076.24 | 4,238,773.31 | 4,089,965.71 | 4,420,079.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,251.38 | 125,748.55 | 138,438.25 | 170,675.85 | 188,895.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | -4.19% | +10.09% | +23.29% | +10.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 2.94% | 3.16% | 4.01% | 4.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,453.01 | 107,263.8 | 122,927.33 | 161,141.43 | 181,652.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,798.37 | 18,484.76 | 15,510.92 | 9,534.42 | 7,243.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.31% | -28.35% | -16.09% | -38.53% | -24.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59% | 0.43% | 0.35% | 0.22% | 0.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,726.65 | -8,175.18 | -6,768.53 | -9,121.15 | -8,867.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.07% | -21.53% | +17.21% | -34.76% | +2.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,780.33 | -10,838.56 | -8,987.26 | -10,009.02 | -9,861.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,053.68 | 2,663.38 | 2,218.73 | 887.87 | 994.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,914.46 | 18,478.21 | 25,134.24 | 20,090.3 | 15,086.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,986.18 | 28,787.78 | 33,876.63 | 20,503.58 | 13,462.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 2,079.33 | 123.58 | -247.95 | 285.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 110.49 | 30.66 | 80 | 74.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,669.26 | 32,501.05 | 33,482.87 | 20,177.03 | 14,525.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | -11.37% | +3.02% | -39.74% | -28.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | 0.76% | 0.76% | 0.47% | 0.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,314.44 | 8,012.39 | 7,960.83 | 5,376.29 | 4,547.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,354.82 | 24,488.66 | 25,522.04 | 14,800.75 | 9,977.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,190.5 | -1,591.63 | -1,367.67 | 1,861.92 | 1,484.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,164.32 | 22,897.03 | 24,154.38 | 16,662.67 | 11,462.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | -15.71% | +5.49% | -31.02% | -31.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 0.53% | 0.55% | 0.39% | 0.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,480.07 | 1,146.22 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,164.32 | 22,897.03 | 24,154.38 | 15,182.59 | 10,316 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,547.09 | 1,891.7 | 1,995.58 | 836.24 | 568.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.8% | -25.73% | +5.49% | -58.1% | -32.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,547.09 | 1,891.7 | 1,995.58 | 836 | 568 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.8% | -25.73% | +5.49% | -58.11% | -32.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66 | 12.1 | 12.1 | 18.16 | 18.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66 | 12.1 | 12.1 | 18.16 | 18.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,500 | 1,500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,582.41 | 25,715.23 | 22,270.83 | 17,584.72 | 16,693.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.93% | -21.08% | -13.39% | -21.04% | -5.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 0.6% | 0.51% | 0.41% | 0.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,798.37 | 18,484.76 | 15,510.92 | 9,534.42 | 7,243.11 | |||||||||