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 | 220,619.49 | 296,924.22 | 204,089.76 | 222,677.24 | 197,033.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.52% | +34.59% | -31.27% | +9.11% | -11.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,333.9 | 227,025.42 | 162,355.93 | 177,429.32 | 162,959.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,285.59 | 69,898.8 | 41,733.83 | 45,247.92 | 34,074 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +5.45% | -40.29% | +8.42% | -24.69% | |||||||||
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 | 5,594.41 | 8,176.35 | 8,269.9 | 7,795.66 | 6,970.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,691.18 | 61,722.45 | 33,463.93 | 37,452.26 | 27,103.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | +1.7% | -45.78% | +11.92% | -27.63% | |||||||||
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 | 1,109.4 | 1,337.45 | 1,424.68 | 1,569.45 | 706.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | +20.56% | +6.52% | +10.16% | -54.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.59 | -1,061.4 | -1,196.01 | -1,135.19 | -995.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159 | 2,398.85 | 2,620.69 | 2,704.64 | 1,701.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,462.03 | 7,529.83 | -2,378.96 | 609.34 | 419.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,262.61 | 70,589.73 | 32,509.65 | 39,631.06 | 28,229.8 | |||||||||
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 | 10,914.53 | 6,790.82 | 6,827.28 | 5,425.85 | 444.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,177.14 | 77,380.55 | 40,753 | 45,212.22 | 28,102.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.11% | -5.84% | -47.33% | +10.94% | -37.84% | |||||||||
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 | 25,524.56 | 24,598.3 | 12,960.08 | 15,474.16 | 9,173.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,652.58 | 52,782.25 | 27,792.92 | 29,738.06 | 18,928.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,517.95 | -3,562.21 | -1,461.65 | -1,579.78 | -2,289.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,134.63 | 49,220.03 | 26,331.27 | 28,158.27 | 16,638.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.99% | -5.59% | -46.5% | +6.94% | -40.91% | |||||||||
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 | 52,134.63 | 49,220.03 | 26,331.27 | 28,158.27 | 16,638.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 4.5 | 2.41 | 2.57 | 1.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -5.5% | -46.5% | +6.94% | -40.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74 | 4.5 | 2.41 | 2.57 | 1.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | -5.09% | -46.5% | +6.94% | -40.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,009.57 | 13,415.75 | 12,387.51 | 12,034.01 | 11,647.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,078.26 | 13,415.75 | 12,387.51 | 12,034.01 | 11,647.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 1.21 | 0.8 | 0.8 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.68% | +2.41% | -33.71% | -0.31% | -24.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,823.83 | 61,822.87 | 33,801.44 | 37,721 | 27,448.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.77% | +1.64% | -45.33% | +11.6% | -27.23% | |||||||||
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 | 60,691.18 | 61,722.45 | 33,463.93 | 37,452.26 | 27,103.18 | |||||||||