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 | 254,842.66 | 275,618.61 | 233,879.83 | 210,216.43 | 181,300.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.57% | +8.15% | -15.14% | -10.12% | -13.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,995.45 | 209,892.46 | 194,036.46 | 172,770.24 | 148,591.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,847.21 | 65,726.15 | 39,843.37 | 37,446.2 | 32,709.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | -1.68% | -39.38% | -6.02% | -12.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.23% | 23.85% | 17.04% | 17.81% | 18.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,987.81 | 29,267.26 | 24,582.99 | 24,818.59 | 24,856.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,859.41 | 36,458.89 | 15,260.38 | 12,627.61 | 7,853.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.18% | -6.18% | -58.14% | -17.25% | -37.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25% | 13.23% | 6.52% | 6.01% | 4.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,009.33 | -2,655.76 | -5,910.03 | -5,142.06 | -4,657.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.56% | +11.75% | -122.54% | +12.99% | +9.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,998.63 | -8,137.54 | -6,792.65 | -5,946.64 | -5,236.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,989.3 | 5,481.79 | 882.62 | 804.58 | 578.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,128.82 | 3,180.03 | 7,005.02 | 5,525.76 | 4,602.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,978.89 | 36,983.16 | 16,355.36 | 13,011.3 | 7,797.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.38 | 1,733.95 | 3,380.45 | 141.6 | 1,458.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,775.51 | -2,157.43 | -113.49 | 589.74 | 241.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,060.39 | 33,709.39 | 18,009.6 | 12,519.92 | 9,493.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +12.14% | -46.57% | -30.48% | -24.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8% | 12.23% | 7.7% | 5.96% | 5.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,395.95 | 7,995.6 | 2,606.33 | 2,119.27 | 2,079.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,664.45 | 25,713.79 | 15,403.27 | 10,400.65 | 7,413.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,109.93 | -8,619.13 | -6,585.17 | -5,985.79 | -4,511.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,554.52 | 17,094.66 | 8,818.1 | 4,414.86 | 2,901.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.6% | +26.12% | -48.42% | -49.93% | -34.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 6.2% | 3.77% | 2.1% | 1.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.81 | 794.71 | 688.55 | 551.81 | 514.42 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,562.71 | 16,299.95 | 8,129.55 | 3,863.05 | 2,387.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.93 | 0.96 | 0.46 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | +29.75% | -50.13% | -52.48% | -38.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.93 | 0.96 | 0.45 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | +29.75% | -50.13% | -53.31% | -37.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,434.77 | 8,434.77 | 8,434.77 | 8,434.77 | 8,434.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,434.77 | 8,434.77 | 8,434.77 | 8,434.77 | 8,434.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.69 | 0.38 | 0.23 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.29% | +47.45% | -45.45% | -39.42% | -31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,893.89 | 48,973.4 | 28,358.1 | 26,542.82 | 21,943.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.99% | -3.77% | -42.09% | -6.4% | -17.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.97% | 17.77% | 12.13% | 12.63% | 12.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,859.41 | 36,458.89 | 15,260.38 | 12,627.61 | 7,853.01 | |||||||||