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 | 185,789.53 | 242,240.78 | 180,321.57 | 202,524.07 | 185,154.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | +30.38% | -25.56% | +12.31% | -8.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,968.68 | 185,214.99 | 143,448.04 | 161,371.27 | 153,134.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,820.85 | 57,025.8 | 36,873.53 | 41,152.8 | 32,019.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +2.16% | -35.34% | +11.61% | -22.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.05% | 23.54% | 20.45% | 20.32% | 17.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,711.2 | 6,670.54 | 7,306.79 | 7,090.12 | 6,550.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,109.65 | 50,355.26 | 29,566.73 | 34,062.69 | 25,469.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | -1.48% | -41.28% | +15.21% | -25.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.51% | 20.79% | 16.4% | 16.82% | 13.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.26 | 1,091.13 | 1,258.76 | 1,427.41 | 664.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.52% | +16.79% | +15.36% | +13.4% | -53.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -883.89 | -865.93 | -1,056.73 | -1,032.45 | -935.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.15 | 1,957.06 | 2,315.49 | 2,459.86 | 1,599.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,968.23 | 6,143.09 | -2,101.91 | 554.19 | 394.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,012.13 | 57,589.48 | 28,723.59 | 36,044.29 | 26,527.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,191.42 | 5,540.18 | 6,032.18 | 4,934.79 | 417.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,203.55 | 63,129.66 | 36,006.93 | 41,120.33 | 26,407.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | -8.78% | -42.96% | +14.2% | -35.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.25% | 26.06% | 19.97% | 20.3% | 14.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,494.91 | 20,068.13 | 11,450.76 | 14,073.69 | 8,620.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,708.64 | 43,061.54 | 24,556.17 | 27,046.65 | 17,787.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,804.68 | -2,906.18 | -1,291.43 | -1,436.81 | -2,151.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,903.95 | 40,155.36 | 23,264.75 | 25,609.84 | 15,635.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | -8.54% | -42.06% | +10.08% | -38.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.63% | 16.58% | 12.9% | 12.65% | 8.44% | |||||||||
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 | 43,903.95 | 40,155.36 | 23,264.75 | 25,609.84 | 15,635.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | 3.67 | 2.13 | 2.34 | 1.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | -8.45% | -42.06% | +10.08% | -38.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 3.67 | 2.13 | 2.34 | 1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | -8.05% | -42.06% | +10.08% | -38.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,955.71 | 10,945.02 | 10,944.86 | 10,944.88 | 10,944.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,013.55 | 10,945.02 | 10,944.86 | 10,944.88 | 10,944.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.99 | 0.71 | 0.73 | 0.56 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | -0.79% | -28.21% | +2.62% | -22.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,221.36 | 50,437.18 | 29,864.94 | 34,307.1 | 25,793.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | -1.53% | -40.79% | +14.87% | -24.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.57% | 20.82% | 16.56% | 16.94% | 13.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,109.65 | 50,355.26 | 29,566.73 | 34,062.69 | 25,469.08 | |||||||||