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 | 248,817.82 | 311,587.4 | 356,427.53 | 356,741.54 | 406,167.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +25.23% | +14.39% | +0.09% | +13.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,773.06 | 211,854.7 | 251,484.63 | 249,468.73 | 308,491.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,044.76 | 99,732.7 | 104,942.9 | 107,272.81 | 97,675.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.06% | +31.15% | +5.22% | +2.22% | -8.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56% | 32.01% | 29.44% | 30.07% | 24.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,883.06 | 20,957.88 | 24,327.48 | 41,904.03 | 39,174.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,161.7 | 78,774.82 | 80,615.42 | 65,368.78 | 58,500.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.09% | +24.72% | +2.34% | -18.91% | -10.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.38% | 25.28% | 22.62% | 18.32% | 14.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,254.38 | -5,422.24 | -7,358.71 | -17,969.5 | -20,589.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.34% | +13.31% | -35.71% | -144.19% | -14.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,480.95 | -13,347.52 | -21,717.22 | -36,364.22 | -37,927.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,226.57 | 7,925.29 | 14,358.51 | 18,394.73 | 17,337.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,697.96 | -1,358.82 | -6,809.82 | 23,554.51 | 20,227 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,209.36 | 71,993.77 | 66,446.89 | 70,953.8 | 58,137.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5 | 3.46 | 260.37 | 31.99 | -191.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.44 | -66.17 | 1,564.77 | 239.66 | 75.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,421.22 | 71,239.69 | 68,200.88 | 71,225.45 | 58,021.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.39% | +33.35% | -4.27% | +4.43% | -18.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47% | 22.86% | 19.13% | 19.97% | 14.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,030.27 | 18,657.21 | 22,089.68 | 37,140.91 | 23,160.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,111.59 | 52,611.76 | 46,111.28 | 36,604.05 | 38,969.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,011.27 | -24,670.25 | -21,779.23 | -15,298.59 | -17,329.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,100.32 | 27,941.51 | 24,332.05 | 21,305.46 | 21,640.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.82% | +11.32% | -12.92% | -12.44% | +1.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 8.97% | 6.83% | 5.97% | 5.33% | |||||||||
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 | 25,379.69 | 27,912.23 | 24,331.98 | 18,785.94 | 17,532.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.05 | 48.45 | 42.23 | 34.49 | 32.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | +9.98% | -12.83% | -18.32% | -5.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.05 | 48.45 | 42.23 | 34.49 | 32.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | +9.98% | -12.83% | -18.32% | -5.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.16 | 576.16 | 576.16 | 544.6 | 536.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.16 | 576.16 | 576.16 | 544.6 | 536.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 25 | 34 | 48 | 24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | -3.85% | +36% | +41.18% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,335.24 | 90,699.31 | 95,239.69 | 83,894.33 | 70,298.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.68% | +18.82% | +5.01% | -11.91% | -16.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.68% | 29.11% | 26.72% | 23.52% | 17.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,161.7 | 78,774.82 | 80,615.42 | 65,368.78 | 58,500.32 | |||||||||