Period Ending: | 2011 31/12 | 2012 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 | 272,075.38 | 293,018.11 | 340,426.33 | 361,108.56 | 464,874.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.42% | +7.7% | +16.18% | +6.08% | +28.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,409.43 | 143,671.12 | 159,436.07 | 170,692.72 | 250,616.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,665.95 | 149,346.99 | 180,990.26 | 190,415.85 | 214,257.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.04% | +7.7% | +21.19% | +5.21% | +12.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.97% | 50.97% | 53.17% | 52.73% | 46.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,587.63 | 126,848.49 | 151,075.18 | 171,750.03 | 200,846.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,078.33 | 22,498.5 | 29,915.08 | 18,665.82 | 13,411.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.53% | -2.51% | +32.96% | -37.6% | -28.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 7.68% | 8.79% | 5.17% | 2.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547.55 | 1,361.21 | 2,122.66 | 6,375.05 | 338.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84% | -12.04% | +55.94% | +200.33% | -94.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.15 | -383.11 | -370 | -308.01 | -2,152.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839.7 | 1,744.32 | 2,492.66 | 6,683.06 | 2,490.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -970.87 | 907.86 | -1,709.87 | 2,943.79 | -112.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,655 | 24,767.57 | 30,327.87 | 27,984.66 | 13,637.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,461.8 | 169.46 | 741.89 | 28.76 | 21.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.91 | -210.67 | -3,478 | -491.98 | -321.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,638.28 | 26,527.29 | 23,085.55 | 36,955.58 | 6,902.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.12% | -21.14% | -12.97% | +60.08% | -81.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 9.05% | 6.78% | 10.23% | 1.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,923.18 | 6,944.49 | 1,494.34 | 8,718.53 | 4,756.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,715.1 | 19,582.8 | 21,591.21 | 28,237.05 | 2,146.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.41 | -1,712.4 | -1,207.75 | -798.76 | 3,417.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,507.69 | 17,870.4 | 20,383.46 | 27,438.29 | 5,563.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.72% | -37.31% | +14.06% | +34.61% | -79.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 6.1% | 5.99% | 7.6% | 1.2% | |||||||||
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 | 28,507.69 | 17,870.4 | 20,383.46 | 27,438.29 | 5,563.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.6 | 646.68 | 736.42 | 991.07 | 200.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.72% | -37.37% | +13.88% | +34.58% | -79.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.51 | 646.68 | 736.42 | 991.07 | 200.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.88% | -37.37% | +13.88% | +34.58% | -79.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.61 | 27.63 | 27.68 | 27.69 | 27.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.62 | 27.63 | 27.68 | 27.69 | 27.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180 | 180 | 180 | 180 | 180 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,785.3 | 34,591.49 | 42,424.2 | 32,561.85 | 33,079.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.88% | +2.39% | +22.64% | -23.25% | +1.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42% | 11.81% | 12.46% | 9.02% | 7.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,078.33 | 22,498.5 | 29,915.08 | 18,665.82 | 13,411.19 | |||||||||