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 | 243,181.8 | 277,512.53 | 390,439.85 | 357,776.41 | 336,983.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.15% | +14.12% | +40.69% | -8.37% | -5.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,256.07 | 231,427.13 | 318,018.65 | 306,146.97 | 277,758.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,925.73 | 46,085.4 | 72,421.2 | 51,629.44 | 59,224.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73% | +2.58% | +57.15% | -28.71% | +14.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 16.61% | 18.55% | 14.43% | 17.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,140.66 | 45,213.83 | 64,342.36 | 37,955.06 | 49,638.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,785.07 | 871.57 | 8,078.84 | 13,674.38 | 9,586.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | -94.11% | +826.93% | +69.26% | -29.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 0.31% | 2.07% | 3.82% | 2.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.37 | -647.99 | -2,576.44 | -4,155.89 | -2,341.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.37% | -14.82% | -297.61% | -61.3% | +43.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.01 | -709.47 | -2,811.72 | -5,315.5 | -3,703.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.65 | 61.49 | 235.27 | 1,159.61 | 1,361.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,381.81 | 6,820.58 | 2,295.18 | 1,341.32 | 6,358.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,838.9 | 7,044.17 | 7,797.58 | 10,859.82 | 13,603.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.78 | 26.8 | 2.03 | -36.18 | 219.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.05 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,709.42 | 7,085.41 | 7,810.96 | 10,837.07 | 13,828.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | -27.03% | +10.24% | +38.74% | +27.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 2.55% | 2% | 3.03% | 4.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.44 | 1,020.88 | 918.8 | 2,454.53 | 3,902.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,276.98 | 6,064.53 | 6,892.16 | 8,382.54 | 9,926.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 902.03 | 1,192.78 | 960.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,276.98 | 6,064.53 | 7,794.18 | 9,575.32 | 10,886.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.08% | -16.66% | +28.52% | +22.85% | +13.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | 2.19% | 2% | 2.68% | 3.23% | |||||||||
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 | 7,276.98 | 6,064.53 | 7,794.18 | 9,575.32 | 10,886.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.52 | 436.3 | 560.73 | 688.87 | 783.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.08% | -16.66% | +28.52% | +22.85% | +13.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.52 | 436 | 560.73 | 688.87 | 783 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | -16.72% | +28.61% | +22.85% | +13.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 80 | 120 | 150 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,902.81 | 5,509.27 | 13,366.64 | 18,942.6 | 14,949.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | -70.85% | +142.62% | +41.72% | -21.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 1.99% | 3.42% | 5.29% | 4.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,785.07 | 871.57 | 8,078.84 | 13,674.38 | 9,586.74 | |||||||||