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 | 235,335.66 | 238,745.39 | 248,347.89 | 337,610.29 | 340,226.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.37% | +1.45% | +4.02% | +35.94% | +0.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,587.08 | 201,528.91 | 207,736.83 | 274,184.75 | 284,581.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,748.57 | 37,216.48 | 40,611.06 | 63,425.54 | 55,645.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.25% | -1.41% | +9.12% | +56.18% | -12.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.04% | 15.59% | 16.35% | 18.79% | 16.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,754.88 | 11,599.2 | 12,710.71 | 19,969.49 | 19,445.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,993.69 | 25,617.28 | 27,900.35 | 43,456.05 | 36,199.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.36% | -5.1% | +8.91% | +55.75% | -16.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 10.73% | 11.23% | 12.87% | 10.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913.51 | 1,013.82 | 2,168.68 | 2,395.87 | 4,322.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.34% | -47.02% | +113.91% | +10.48% | +80.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.29 | -88.87 | -164.14 | -2,103.12 | -1,329.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000.8 | 1,102.7 | 2,332.81 | 4,498.99 | 5,651.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,383.02 | 4,500.12 | 5,322.77 | 2,445.06 | 5,445.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,290.23 | 31,131.23 | 35,391.8 | 48,296.99 | 45,967.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 163.93 | -1.62 | -7.39 | -6.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,829.95 | 29,694.84 | 35,920.35 | 48,565.62 | 49,628.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | -25.45% | +20.96% | +35.2% | +2.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 12.44% | 14.46% | 14.39% | 14.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,888.87 | 6,565.27 | 3,635.12 | 10,564.16 | 9,589.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,941.08 | 23,129.57 | 32,285.23 | 38,001.46 | 40,039.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.95 | 17.35 | 20.65 | 0.29 | 0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,956.02 | 23,146.92 | 32,305.88 | 38,001.75 | 40,039.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.21% | -22.73% | +39.57% | +17.63% | +5.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 9.7% | 13.01% | 11.26% | 11.77% | |||||||||
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 | 29,956.02 | 23,146.92 | 32,305.88 | 38,001.75 | 40,039.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,034.48 | 3,919.36 | 5,470.21 | 6,434.66 | 6,779.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | -22.15% | +39.57% | +17.63% | +5.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,034 | 3,919 | 5,470 | 6,434.66 | 6,779.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | -22.15% | +39.58% | +17.64% | +5.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95 | 5.91 | 5.91 | 5.91 | 5.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95 | 5.91 | 5.91 | 5.91 | 5.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,300 | 1,300 | 1,300 | 1,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,552.41 | 27,431.33 | 30,168.12 | 48,301.1 | 41,877.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.38% | -3.93% | +9.98% | +60.11% | -13.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 11.49% | 12.15% | 14.31% | 12.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,993.69 | 25,617.28 | 27,900.35 | 43,456.05 | 36,199.97 | |||||||||