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 | 586,728.13 | 593,227.92 | 635,392.68 | 663,980.37 | 697,869.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18% | +1.11% | +7.11% | +4.5% | +5.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,012.24 | 302,392.18 | 323,373.9 | 339,310.16 | 362,240.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,715.88 | 290,835.73 | 312,018.78 | 324,670.21 | 335,628.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +3.24% | +7.28% | +4.05% | +3.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.01% | 49.03% | 49.11% | 48.9% | 48.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,727.2 | 275,276.77 | 294,846.04 | 313,491.75 | 360,634.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,988.69 | 15,558.96 | 17,172.74 | 11,178.46 | -25,005.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.91% | -54.22% | +10.37% | -34.91% | -323.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79% | 2.62% | 2.7% | 1.68% | -3.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,090.16 | -4,405.1 | -5,067.42 | -3,372.37 | -11,510.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.09% | -304.08% | -15.04% | +33.45% | -241.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,193.56 | -5,623.98 | -8,105.72 | -12,723.46 | -21,235.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.4 | 1,218.88 | 3,038.3 | 9,351.09 | 9,724.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,571.98 | 3,749.26 | 939.18 | -4,599.1 | 18,134.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,326.55 | 14,903.11 | 13,044.51 | 3,206.99 | -18,381.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.51 | -125.65 | 760.19 | 95.02 | -21.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.62 | - | 974.58 | 21.61 | -12,311.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,287.82 | 12,089.58 | 17,516 | 6,003.86 | -21,388.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.6% | -63.68% | +44.89% | -65.72% | -456.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 2.04% | 2.76% | 0.9% | -3.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,184.86 | -726.57 | 4,744.71 | 3,982.47 | 1,846.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,102.95 | 12,816.15 | 12,771.29 | 2,021.39 | -23,234.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 780.75 | 9,101.08 | 22,011.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,102.95 | 12,816.15 | 13,552.04 | 11,122.47 | -1,223.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.78% | -52.71% | +5.74% | -17.93% | -111% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 2.16% | 2.13% | 1.68% | -0.18% | |||||||||
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 | 27,102.95 | 12,816.15 | 13,552.04 | 11,122.47 | -1,223.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,026.61 | 1,431.12 | 1,543.95 | 1,259.64 | -141.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.78% | -52.72% | +7.88% | -18.41% | -111.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,026.61 | 1,383.43 | 1,401.98 | 1,228.95 | -141.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.78% | -54.29% | +1.34% | -12.34% | -111.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95 | 8.96 | 8.78 | 8.83 | 8.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95 | 9.46 | 10.18 | 10.38 | 8.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 942.32 | 942.32 | 672.82 | 672.82 | 686.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +0% | -28.6% | 0% | +2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,953.83 | 35,509.25 | 38,042.66 | 37,521.51 | 4,136.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.98% | -34.19% | +7.13% | -1.37% | -88.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 5.99% | 5.99% | 5.65% | 0.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,988.69 | 15,558.96 | 17,172.74 | 11,178.46 | -25,005.6 | |||||||||