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 | 864,009.87 | 925,978.52 | 1,140,123.62 | 993,003.79 | 1,066,318.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +7.17% | +23.13% | -12.9% | +7.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,154.22 | 789,984.08 | 995,688.39 | 830,399.02 | 870,539.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,855.65 | 135,994.44 | 144,435.23 | 162,604.77 | 195,778.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.67% | -17% | +6.21% | +12.58% | +20.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.96% | 14.69% | 12.67% | 16.38% | 18.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,857.12 | 92,434.99 | 89,239.09 | 88,534.19 | 104,836.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,998.53 | 43,559.45 | 55,196.14 | 74,070.57 | 90,941.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.65% | -32.98% | +26.71% | +34.2% | +22.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 4.7% | 4.84% | 7.46% | 8.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,335.82 | -3,557.81 | -828.24 | -1,595.43 | -1,219.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.18% | +51.5% | +76.72% | -92.63% | +23.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,298.36 | -5,362.1 | -5,382.12 | -8,602.54 | -4,555.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.54 | 1,804.29 | 4,553.88 | 7,007.11 | 3,335.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350.77 | 12,470.38 | -3,203.41 | -3,577.66 | 4,672.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,013.48 | 52,472.02 | 51,164.49 | 68,897.48 | 94,394.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252.94 | 1,146.07 | -357.8 | -1,734.04 | -1,192.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,400.83 | -2,622.39 | -255.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,289.42 | 53,635.74 | 55,772.7 | 63,815.14 | 89,008.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.77% | -2.99% | +3.98% | +14.42% | +39.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 5.79% | 4.89% | 6.43% | 8.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,092.11 | 12,195.95 | 8,939.7 | 9,213.13 | 27,811.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,181.64 | 42,391.51 | 46,832.99 | 58,715.25 | 77,980.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,508.47 | -24,478.67 | -11,792.07 | -25,261.35 | -33,029.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,673.17 | 17,912.84 | 35,040.92 | 33,453.9 | 44,950.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | +168.43% | +95.62% | -4.53% | +34.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 1.93% | 3.07% | 3.37% | 4.22% | |||||||||
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 | 13,688.84 | 16,961.12 | 35,040.92 | 29,340.65 | 28,167.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.08 | 348.02 | 706.74 | 597 | 573.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.94% | +12.97% | +103.07% | -15.53% | -4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.94 | 343.56 | 700.99 | 592.08 | 568.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.24% | +12.3% | +104.03% | -15.54% | -4.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.43 | 48.74 | 49.58 | 49.15 | 49.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.74 | 49.42 | 50.02 | 49.56 | 49.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.52 | 198.02 | 198.02 | 198.02 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -20% | 0% | 0% | -74.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,316.56 | 69,262.42 | 78,648.61 | 100,505.89 | 116,708.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.33% | -24.97% | +13.55% | +27.79% | +16.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 7.48% | 6.9% | 10.12% | 10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,998.53 | 43,559.45 | 55,196.14 | 74,070.57 | 90,941.78 | |||||||||