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 | 772,341.73 | 838,133.85 | 830,942.44 | 806,306.85 | 913,901.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4% | +8.52% | -0.86% | -2.96% | +13.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,279.7 | 739,929.54 | 753,040.05 | 698,190.91 | 791,397.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,062.03 | 98,204.31 | 77,902.39 | 108,115.94 | 122,504.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | -12.37% | -20.67% | +38.78% | +13.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 11.72% | 9.38% | 13.41% | 13.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,620.14 | 47,535.47 | 51,592.16 | 51,179.43 | 58,053 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,441.89 | 50,668.84 | 26,310.23 | 56,936.51 | 64,451.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.97% | -17.53% | -48.07% | +116.4% | +13.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 6.05% | 3.17% | 7.06% | 7.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -477.44 | 627.08 | 49.67 | 8,832.7 | 9,939.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.56% | +231.34% | -92.08% | +17,681.26% | +12.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,505.97 | -4,033.3 | -4,479.48 | -4,010.85 | -4,998.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,028.53 | 4,660.38 | 4,529.15 | 12,843.55 | 14,937.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,275.41 | -34.65 | -11,938.89 | 1,611.89 | -2,642.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,689.04 | 51,261.27 | 14,421.01 | 67,381.1 | 71,747.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51 | 660 | 25,013.27 | 243.02 | 489.3 | |||||||||
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 | 52,699.56 | 51,921.27 | 39,434.29 | 67,624.12 | 72,236.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37% | -1.48% | -24.05% | +71.49% | +6.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 6.19% | 4.75% | 8.39% | 7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,491.54 | 9,019.72 | 3,997.7 | 14,915.76 | 16,095.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,208.02 | 42,901.55 | 35,436.59 | 52,708.36 | 56,141.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93 | -24.58 | -4.43 | -19.39 | -22.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,218.94 | 42,876.97 | 35,432.16 | 52,688.97 | 56,118.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | +18.38% | -17.36% | +48.7% | +6.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 5.12% | 4.26% | 6.53% | 6.14% | |||||||||
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 | 36,218.94 | 42,876.97 | 35,432.16 | 52,688.97 | 56,118.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.23 | 139.97 | 115.66 | 172 | 183.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | +18.38% | -17.36% | +48.7% | +6.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.23 | 139.97 | 115.66 | 172 | 183.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | +18.38% | -17.36% | +48.7% | +6.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.34 | 306.34 | 306.34 | 306.34 | 306.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.34 | 306.34 | 306.34 | 306.34 | 306.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.39 | 71.21 | 61.38 | 128.25 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.07% | -20.34% | -13.8% | +108.94% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,203.59 | 59,393.07 | 34,106.14 | 65,662.59 | 74,777.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | -18.87% | -42.58% | +92.52% | +13.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 7.09% | 4.1% | 8.14% | 8.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,441.89 | 50,668.84 | 26,310.23 | 56,936.51 | 64,451.04 | |||||||||