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 | 1,451,108.88 | 1,703,307.06 | 1,957,078.96 | 2,195,954.34 | 2,168,435.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.05% | +17.38% | +14.9% | +12.21% | -1.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302,878.24 | 1,536,156.17 | 1,762,674.46 | 1,998,040.65 | 1,972,176.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,230.64 | 167,150.89 | 194,404.5 | 197,913.68 | 196,258.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +12.76% | +16.3% | +1.81% | -0.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21% | 9.81% | 9.93% | 9.01% | 9.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,263.19 | 110,742.72 | 129,730.98 | 155,360.38 | 171,963.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,967.45 | 56,408.17 | 64,673.52 | 42,553.31 | 24,294.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.02% | +28.3% | +14.65% | -34.2% | -42.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 3.31% | 3.3% | 1.94% | 1.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,122.77 | -16,520.84 | -16,695.69 | -29,946.43 | -37,711.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.99% | +3.52% | -1.06% | -79.37% | -25.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,808.57 | -17,855.7 | -18,352.24 | -32,844.87 | -40,761.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,685.8 | 1,334.86 | 1,656.55 | 2,898.44 | 3,049.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,940.54 | 5,342.11 | 2,011.33 | 2,438.35 | 3,943.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,904.14 | 45,229.44 | 49,989.16 | 15,045.22 | -9,473.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.75 | 1,241.19 | 990.25 | -150.9 | 1,672.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81 | - | - | -49.72 | 102.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,365.77 | 46,470.63 | 50,979.41 | 15,363.44 | -9,697.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.18% | +153.03% | +9.7% | -69.86% | -163.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 2.73% | 2.6% | 0.7% | -0.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,208.33 | 9,760.7 | 12,419.38 | 3,997.74 | -2,039.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,157.45 | 36,709.93 | 38,560.03 | 11,365.7 | -7,657.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -582.07 | -1,916.81 | -2,116.4 | 174.14 | 2,768.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,575.37 | 34,793.13 | 36,443.63 | 11,539.84 | -4,889.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.98% | +138.71% | +4.74% | -68.34% | -142.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 2.04% | 1.86% | 0.53% | -0.23% | |||||||||
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 | 14,575.37 | 34,793.13 | 36,443.63 | 11,539.84 | -4,889.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.37 | 1,193.17 | 1,212.93 | 372.59 | -163.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.24% | +127.98% | +1.66% | -69.28% | -143.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.5 | 1,089.68 | 1,126.65 | 365.04 | -164 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.6% | +113.46% | +3.39% | -67.6% | -144.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.85 | 29.16 | 30.05 | 30.97 | 29.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81 | 32.67 | 33 | 33.35 | 29.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.1 | 350 | 360 | 370 | 380 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +42.8% | +2.86% | +2.78% | +2.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,242.45 | 88,005.33 | 88,412.02 | 81,581.26 | 72,862.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.2% | +18.54% | +0.46% | -7.73% | -10.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 5.17% | 4.52% | 3.72% | 3.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,967.45 | 56,408.17 | 64,673.52 | 42,553.31 | 24,294.78 | |||||||||