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 | 248,882.56 | 311,780.7 | 356,642.84 | 356,741.54 | 406,167.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | +25.27% | +14.39% | +0.03% | +13.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,229.98 | 212,198.29 | 252,075.02 | 249,468.73 | 308,491.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,652.58 | 99,582.41 | 104,567.83 | 107,272.81 | 97,675.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +31.63% | +5.01% | +2.59% | -8.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.4% | 31.94% | 29.32% | 30.07% | 24.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,000.94 | 20,050.43 | 23,733.31 | 39,601.33 | 41,363.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,651.64 | 79,531.98 | 80,834.52 | 67,671.49 | 56,311.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.52% | +29% | +1.64% | -16.28% | -16.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77% | 25.51% | 22.67% | 18.97% | 13.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,664.15 | -5,148.58 | -9,126.39 | -13,587.45 | -11,753.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,642.99% | +9.1% | -77.26% | -48.88% | +13.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,501.96 | -13,490.36 | -22,433.23 | -36,690.23 | -37,929.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,837.81 | 8,341.78 | 13,306.84 | 23,102.78 | 26,176.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,628.27 | -3,374.68 | -7,333.35 | 21,113.52 | 21,429.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,359.22 | 71,008.71 | 64,374.77 | 75,197.56 | 65,987.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 7.64 | 729.92 | 33.33 | -191.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.44 | -66.17 | 1,564.77 | 239.66 | 75.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,861.93 | 70,258.82 | 66,598.32 | 75,470.54 | 65,872.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.31% | +32.91% | -5.21% | +13.32% | -12.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 22.53% | 18.67% | 21.16% | 16.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,231.69 | 19,553.57 | 23,677.99 | 41,116.32 | 26,735.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,350.88 | 50,734.54 | 42,920.4 | 36,873.74 | 43,244.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,768.3 | -42,210.87 | -37,054.23 | -28,266.58 | -30,354.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,582.58 | 8,523.67 | 5,866.17 | 8,607.16 | 12,890.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.13% | +12.41% | -31.18% | +46.73% | +49.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 2.73% | 1.64% | 2.41% | 3.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,343.29 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,861.94 | 8,494.39 | 5,866.1 | 7,430.94 | 8,782.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34 | 17.65 | 12.19 | 15.44 | 18.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.07% | +8.04% | -30.94% | +26.68% | +18.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34 | 17.65 | 12.19 | 15.44 | 18.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.07% | +8.04% | -30.94% | +26.68% | +18.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.29 | 481.29 | 481.29 | 481.29 | 481.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.29 | 481.29 | 481.29 | 481.29 | 481.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9.5 | 15 | 18 | 10.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.77% | +5.56% | +57.89% | +20% | -41.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,025.2 | 91,449.09 | 95,479.02 | 86,212.39 | 68,121.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +21.89% | +4.41% | -9.71% | -20.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.14% | 29.33% | 26.77% | 24.17% | 16.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,651.64 | 79,531.98 | 80,834.52 | 67,671.49 | 56,311.57 | |||||||||